Treasury Transactions 2019-2021

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROVIA shpknj All 137,619,363.00 5 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.4401 Tirane (3535) EUROVIA shpknj Tirane 6,966,562 2020-12-29 2020-12-31 49310170892020 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630 likujd.situacion punimesh, up 5749/2 dt 25.10.19, nj.fitues 22.1.20, urdh lidhje kont. 426/1 dt 22.1.20, kont. 308/4 dt 8.5.20, ft 83624859 dt 25.11.20(lik.pjesor),situacion 25.11.20, akt kolau 2.11.20, pvmd 22.10.20
    Reparti Ushtarak Nr.4401 Tirane (3535) EUROVIA shpknj Tirane 8,936,801 2020-12-11 2020-12-17 44510170892020 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089,reparti 6630 likujd.situacion punimesh, up 5749/2 dt 25.10.19, nj.fitues 22.1.20, urdh lidhje kont. 426/1 dt 22.1.20, kont. 308/4 dt 8.5.20, ft 83624859 dt 25.11.20(lik.pjesor),situacion 25.11.20, akt kolau 2.11.20, pvmd 22.10.20
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROVIA shpknj Tirane 105,844,500 2020-05-14 2020-05-18 27910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM lidh.kont.375 dt 26.3.20,kont.378/4 dt 27.3.20,ft 83624853 dt 11.4.20,fh 22-43 dt 27.3.2020 -11.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROVIA shpknj Tirane 6,799,500 2020-05-14 2020-05-18 28110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM lidh.kont.375 dt 26.3.20,kont.378/4 dt 27.3.20,ft 83624855 dt 15.4.20,fh 45 dt 15.4.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) EUROVIA shpknj Tirane 9,072,000 2020-05-14 2020-05-15 28010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tab.mirat.MF) paketa ndihme ushqimore(covid-19),UMM 373 dt 25.3.20, nj.fitues 638/7 dt 26.3.20, UMM lidh.kont.375 dt 26.3.20,kont.378/4 dt 27.3.20,ft 83624854 dt 14.4.20,fh 44 dt 14.4.2020
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