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 KALDAJA All 13,594,470.00 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
    Ndermarrja Rruga (0707) KALDAJA Durres 528,840 2022-04-01 2022-04-04 6521070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA POMPE HIDROVORI FAT 148 DT 28.03.2022
    Ndermarrja Rruga (0707) KALDAJA Durres 966,000 2021-12-29 2021-12-30 48121070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ POMPE HIDROVORI FAT 230 DT 09.12.2021
    Ndermarrja Rruga (0707) KALDAJA Durres 2,034,000 2021-10-26 2021-10-28 37321070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA POMPE HIDROVORI FAT 154 DT 18.10.2021
    Ndermarrja Rruga (0707) KALDAJA Durres 79,620 2021-08-03 2021-08-04 23621070142021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107014 NDERMARJA RRUGA LIKUJDIM 5% I KONT 79/8 DT 10.05.2019
    Ndermarrja Rruga (0707) KALDAJA Durres 716,580 2019-07-08 2019-07-10 14021070142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107014 NDERM RRUGA 0707 BLERJE PJESE PER ELEKTROPOMPEN HIDROVORI PORTO ROMANO KONTR 79/8 DT 10.05.2019 FATURA 156 DT 24.06.2019
    Aparati Drejt.Pergj.Tatimeve (3535) KALDAJA Tirane 8,473,230 2019-06-11 2019-06-12 2132810100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21328 dt 10.6.2019 shkresa kerkese rimb 21328 dt 18.10.18
    Ndermarrja Rruga (0707) KALDAJA Durres 796,200 2019-05-20 2019-05-21 9221070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE PJESE PER ELEKTROPOMPEN HIDROVORI PORTO ROMANO KONTRATA 79/8 DT 10.05.2019 FATURA 122 DT 15.05.2019
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