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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K-AAV All 1,907,957.00 8 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 Berat (0202) K-AAV Berat 77,064 2023-12-27 2024-01-03 85921020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pag. urdh prok.24.02.2023 ftes per oferte 25.02.2023 kont 07.03.2023 kont dhurim 25.07.2023 pvmd 25.08.2023 sit perfund akt kolaud27.07.2023 fat 1 dt 23.03.2023 ndert kend spotiv velabisht pag TVSH
    Bashkia Berat (0202) K-AAV Berat 550,460 2023-11-13 2023-11-15 85821020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prok 8 dt 24.02.2023 ftesa per oferte 25.02.2023 kont1287 dt 07.03.2023 fat 1/2023 dt 23.03.2023 pvmd 4012/1 dt 25.08.2023 ndertim kend sportiv akt kolaud 2998/3 27.07.2023 sit perfundim
    Drejtoria e Sherbimit (1134) K-AAV Tepelene 11,193 2023-04-14 2023-04-18 3321430022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 4/27.03.2023 GROPE SEPTIKE DREJTORIA E SHERBIMIT MEMALIAJ
    Universiteti Aleksander Moisiu (0707) K-AAV Durres 26,763 2023-03-23 2023-03-24 18910111502023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala UNIVERSITETI A MOISIU 5% GARANCI E VITIT 2021 PER OBJEKTIN PUNIME PER ORIENT DHE SHKARKIMIN E UJRAVE TE SHIUT URDH I KANC 114 DT 13.02.2023,AKT KUALID 1692/2 DT 15.12.2021,CERT E MARRJ NE DORZ 09.03.2023 PROT 54/1
    Universiteti Aleksander Moisiu (0707) K-AAV Durres 508,493 2021-12-21 2021-12-22 96210111502021 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 UNIVERSITETI PAGUAR PUNIME NDERTIMORE SIPAS KONT NR 888/6 DT 27.09.2021 DHE FAT NR 10 DT 25.11.2021
    Drejtoria e Sherbimit (1134) K-AAV Tepelene 212,600 2021-12-07 2021-12-15 11921430022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 10/10.09.2021, FT NR 9/20.10.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Vlore (3737) K-AAV Vlore 81,248 2021-11-17 2021-11-18 125021460012021 Te tjera materiale dhe sherbime speciale lyerje shkollash bashkia 2146001 fat 19 dt 21.10.2021 u.prok 78 dt 08.09.2021 ftes oferte
    Shtepia e te moshuarve Fier (0909) K-AAV Fier 440,136 2021-10-26 2021-10-27 15621110202021 Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.22.09.2021fo 28.09.2021 vp.30.09.2021 kont .fat 10/2021 sit. pvmd
    • < Më para
    • 1
    • Më pas >