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
  • 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 HASTA ENGINEERING All 15,171,990.00 7 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
    Bashkia Sarande (3731) HASTA ENGINEERING Sarande 683,958 2024-08-29 2024-08-30 35421380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH, PV KOLAUDIMI DT 21.12.20222, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 27.12.2023, KONT NR 8 DT 12.10.2022 NGA BASHKIA SARANDE
    Burgu 302 Tirane (3535) HASTA ENGINEERING Tirane 239,999 2024-01-08 2024-01-12 242110140102023 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza ,lik miremb ndertese,urdh proknr 3274/2 dt 23.11.2023,ftese oferte dt 23.11.2023,njoffit 4.12.2023,kontrate 6274/4 dt 11.12.2023,fat 5 dt 21.12.2023,akt dorezimi 16.12.2023 ( perserit nr llog OTP)
    Avokati i popullit (3535) HASTA ENGINEERING Tirane 118,200 2023-01-13 2023-01-16 45710660012022 Shpenzime per mirembajtjen e objekteve specifike 1066001, AVOKATI I POPULLIT, likujd pastrim cisterne fat nr 12/22 dt 28.12.2022 pv dt 28.12.2022 urdh nr 707/2 dt 27.12.2022
    Avokati i popullit (3535) HASTA ENGINEERING Tirane 1,025,719 2023-01-13 2023-01-16 44310660012022 Shpenzime per mirembajtjen e objekteve specifike 1066001, AVOKATI I POPULLIT, likujd riparim i godines se institucionit fat nr 11/22 dt 27.12.2022 pvmarrje dorez nr 374/15 dt 27.10.2022 urdh prok nr 374/7 dt 26.09.2022 njfit dt 374/18 dt 05.12.2022 situacion nr 374/17 dt 01.12.2022kontr
    Bashkia Sarande (3731) HASTA ENGINEERING Sarande 648,090 2022-12-30 2023-01-04 66621380012022 Shpenz. per rritjen e AQT - konstruksione te urave LIK FAT NR 10 DT 21.12.2022,CERTIFIKATE E MARRJES SE PERKOHSME TE DOREZIM, AKT KOLAUDIM NGA BASHKIA SR
    Bashkia Sarande (3731) HASTA ENGINEERING Sarande 12,347,112 2022-12-22 2022-12-27 64121380012022 Shpenz. per rritjen e AQT - konstruksione te urave lik fat nr 9 date 14.11.2022, up nr 8, 8/1 dt 17.08.2022, kontrate nr 7 dt 12.10.2022, situacioni nr 1 nderhyrje emergjente per rikonstruksionin e ures metoq
    Spitali i burgut Tirane (3535) HASTA ENGINEERING Tirane 108,912 2022-09-28 2022-09-30 21710140132022 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 Qendra Spitalore e Burgjeve Lyerje ambjente kerkese 1175 date 07.09.2022 pv 16.09.2022 kont 1175/2 date 16.09.2022 fat nr 5 date 22.09.2022
    • < Më para
    • 1
    • Më pas >