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 KACA & TOPUZI sh p k All 460,222.00 3 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) KACA & TOPUZI sh p k Fier 137,527 2024-02-29 2024-03-01 0821130022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113002 Ndermarja e sherbimeve komunale Roskovec Blerje materiale per prodhim tubo betoni DP nr.2268 fatura nr.29 date.13.11.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) KACA & TOPUZI sh p k Fier 221,055 2024-02-08 2024-02-12 0621130022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113002 Ndermarja e sherbimeve B.Roskovec blerje materiale per prodhim tubo betoni D.P nr,29 dt.13.11.2023 lekujdim pjesor
    Shk. Prof. "Sali Ceka" Elbasan (0808) KACA & TOPUZI sh p k Elbasan 101,640 2023-04-11 2023-04-12 3610102472023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale U.P Nr 03 dt 20.03.2023 P.V nr 2 dt 23.03.2023 Fat 2/2023 Dt 30.03.2023 F-Hyrje nr 4 Dt 30.03.2023
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