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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  • 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 ITIRANA All 1,576,185.00 12 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
    Autoriteti Rrugor Shqiptar (3535) ITIRANA Tirane 34,356 2023-02-27 2023-03-02 11910060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH dhe T.D, Kosto Op RRMSP (Projekt BB) Shpez Prog 'Rruga Digitale Shk Nr.12383/1 dt 29.12.22 Fat nr.922/22 dt 19.12.22 PV 7145/1 dt 04.07.22 , Urdher nr.169 dt 01.07.22, Kontrata nr.02.02.2022, Marrev Financ 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) ITIRANA Tirane 318,789 2022-09-06 2022-09-09 98810060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Kosto Lokale Kosto Operacionale RRMSP (Projekti I Bankes Boterore) Blerje Programi 'Rruga Digitale" Fat nr.551/2022 dt 08.07.2022, Proces Verbal nr.7145/1 dt 04.07.22 , Urdher nr.169 dt 01.07.22, Kontrata nr.02.02.2022,
    Bashkia Durres (0707) ITIRANA Durres 144,000 2020-02-21 2020-02-24 19521070012020 Sherbime te tjera INTERNET ,KONTR. 1508 DT 18.1.2019 LIK FAT 129 DT 3.2.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) ITIRANA Durres 600,000 2019-10-09 2019-10-10 98621070012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKEFINANCIM 9.96% SIPAS MARREV.ME ZHVILLIMIN RAJONAL PER PROJ PLATFORMA MULT FUNKS E INF, KONTR. 5226 DT 27.2.19 LIK FAT 28.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ITIRANA Durres 96,000 2019-10-03 2019-10-04 96821070012019 Sherbime te tjera INTERNET ,KONTR. 1508 DT 18.1.19 ,LIK FAT 1160 DT 18.9.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ITIRANA Durres 96,000 2019-07-30 2019-07-31 75321070012019 Sherbime te tjera SHERBIM INTERNETI ,KONTR. 1508 DT 18.1.19 LIK FAT 933 DT 19.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ITIRANA Durres 96,000 2019-06-18 2019-06-19 60221070012019 Sherbime te tjera INTERNET PRILL MAJ ,KONTR. 1508 DT 18.1.19, LIK FAT 685 DT 27.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ITIRANA Durres 144,000 2019-04-17 2019-04-18 36921070012019 Shpenzime per te tjera materiale dhe sherbime operative INTERNET JANAR MARS ,KONTR. 1508 DT 18.1.19 LIK FAT 500 DT 5.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kruje (0716) ITIRANA Kruje 11,760 2019-04-11 2019-04-12 73521230012019 Sherbime telefonike 2123001- Bashkia Kruje sherbim interneti kontrata nr 189 prot dt 06.04.2018 lik i fat me nr 374 nr ser 74677974 dt 19.03.2019
    Bashkia Kruje (0716) ITIRANA Kruje 11,760 2019-04-03 2019-04-04 69421230012019 Sherbime telefonike 2123001- Bashkia Kruje sherbim interneti kontrata nr 189 prot dt 06.04.2018 lik i fat me nr 236 nr ser 73806186 dt 18.02.2019
    Bashkia Kruje (0716) ITIRANA Kruje 11,760 2019-01-29 2019-01-30 10621230012019 Sherbime telefonike 2123001- Bashkia Kruje sherbim interneti kontrata nr 1897 prot dt 06.04.2018 lik i fat me nr 96 nr ser 72446696 dt 18.01.2019
    Bashkia Kruje (0716) ITIRANA Kruje 11,760 2019-01-29 2019-01-30 10721230012019 Sherbime telefonike 2123001- Bashkia Kruje sherbim interneti kontrata nr 1897 prot dt 06.04.2018 lik i fat me nr1649nr ser 63911949 dt 19.12.2018
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