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 KEG All 191,455,683.00 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 Memaliaj (1134) KEG Tepelene 630,109 2024-09-09 2024-09-10 33121430012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 98/29.12.2023 UJESJELLESI RAJONAL I MEMALIAJT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KEG Tepelene 37,263,325 2024-04-04 2024-04-05 10821430012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLESI RAJONAL FT NR 74/01.11.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KEG Tepelene 41,901,835 2023-12-07 2023-12-11 45321430012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore FT NR 74/01.11.2023 ,UJESJELLESI RAJONAL AMENDIM KONTRATE NR 2/05.12.2023 LIKUJDIM PJESOR I FATURES
    Bashkia Memaliaj (1134) KEG Tepelene 20,142,834 2023-03-15 2023-05-04 10521430012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 6/09.02.2023 SIT NR 1 URDHER NR 30/09.03.2023 UJESJELLESI RAJONAL KONTRATA NR 49/29 DATE 09.06.2021 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KEG Tepelene 20,142,834 2023-03-15 2023-04-03 10521430012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 6/09.02.2023 SIT NR 1 URDHER NR 30/09.03.2023 UJESJELLESI RAJONAL KONTRATA NR 49/29 DATE 09.06.2021 BASHKI MEMALIAJ
    Bashkia Erseke (1514) KEG Kolonje 28,277,719 2021-11-15 2021-11-16 95421200012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.kolonje rikonstruk. kanal ujites rezerv.gjonc,up 18 dt 11.9.20,kontrate nr 22 dt 7.12.20,lik i sit 3 perfund dt 4.10.21,lik i fat 25/2021 -12.11.2021,kerkese lik dt 14.10.21,urdher 508 -12.11.21,Certif.perkoh 25.10.21,akt kolaud 13.10.21
    Bashkia Erseke (1514) KEG Kolonje 23,147,027 2021-09-17 2021-09-20 73521200012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 b.kolonje rikopstruksion i kanalit ujites rezervuari gjonc,up 18 dt 11.9.20,kontrate nr 22 dt 7.12.20,lik i sit nr 2 dt 25.8.21,lik i fat nr 5/2021 dt 25.08.2021,kerkese per lik sit nr 2 dt 9.9.21,urdher nr 403 dt 13.09.2021
    Bashkia Erseke (1514) KEG Kolonje 19,950,000 2020-12-28 2020-12-30 106421200012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2120001 b.kolonje -shpenz rritje AQT-Rikonstruksion rrjeti ujites rezervuari Gjonc Min 05,up 18 dt 11.9.20,kontrate 22 dt 7.12.2020,situacion nr 1 dt 24.12.2020,lik fat 37 dt 24.12.2020,kerkese per lik 28.12.20,urdher 660 dt 28.12.2020
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