Treasury Transactions 2019-2024

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 [email protected]. 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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERMIME E TRANSPORT ALLIAJ All 2,277,600.00 6 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
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 792,000 2021-12-17 2021-12-20 32521460172021 Shpenzime per qiramarrje mjetesh transporti transport dheu komunalja 2146017 fat 1/2021 dt 16.12.2021 u.prok 7 dt 24.02.2021 ftes oferte
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 477,600 2020-12-22 2020-12-23 38021460172020 Shpenzime per qiramarrje mjetesh transporti mjete me qera komunalja 2146017 fat 30 dt 15.12.2020 u.prok 285/1 dt 20.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 240,000 2020-11-13 2020-11-16 29221460172020 Shpenzime per qiramarrje mjetesh transporti 2146017 KOMUNALE TRENAPORT DHEU DHE TRANSPORT PER ESKAV. FAT NR 28 DT 28.09.2020 U.PROK NR 42 DT 11.08.2020
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 307,200 2019-10-09 2019-10-10 24421460172019 Shpenzime per qiramarrje mjetesh transporti transport mjetesh komunale 2146017 kont 233 dt 03.07.2019 u.prok 6 dt 06.03.2019 ftes oferte fat 24 dt 08.10.2019
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 316,800 2019-08-09 2019-08-13 18021460172019 Shpenzime per qiramarrje mjetesh transporti transport mjetesh komunale 2146017 kont 233 dt 03.07.2019 u.prok 6 dt 06.03.2019 ftes oferte fat 21 dt 05.08.2019
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 144,000 2019-03-12 2019-03-13 4521460172019 Shpenzime per qiramarrje mjetesh transporti transport dheu komunale 2146017 fat 19 dt 03.01.2019 u.prok 45 dt 21.09.2018 ftes oferte
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