Treasury Transactions 2019-2024

Treasury Branch:

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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 LACAJ 2007 SH.P.K. All 608,698.00 5 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LACAJ 2007 SH.P.K. Berat 96,000 2022-04-06 2022-04-07 3810120022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 DR. Monumenteve Berat, paguar up nr.02, dt.15.03.2022, fatura nr.3/2022, dt.15.03.2022, pmd dt.15.03.2022, fh nr.1, dt.15.03.2022, blerje vida metalike
    Bashkia Ura Vajgurore (0202) LACAJ 2007 SH.P.K. Berat 90,134 2020-11-27 2020-12-02 79821670012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001clirim garancie 5% ,kontrata 29.09.2014 p verbal mdorezim 22.06.2015 situacion perfund 10.11.2014 certifikate garancie 10.11.2020 urdher zhbllokimi 3459 dt 23.11.2020 ndertim fushes sportive drenovic fat 115dt 20.11.2014
    Qarku Berat (0202) LACAJ 2007 SH.P.K. Berat 62,942 2020-07-06 2020-07-07 11520420012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2042001 Keshilli i Qarkut Berat clirim garancie rikonstruksion kopeshti Poshnje Syzez kontr dt 25.12.2015, 27.11.2015 akt kolaudimi 26.12.2015 pr ver marrjes ne dorezim 26.12.2015 certifikate marrje dor. 03.06.2020 urdher nr56 dt 02.06.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LACAJ 2007 SH.P.K. Berat 68,400 2020-03-11 2020-03-12 4010120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr e Kultures Kombetare Berat blerje vida metalike per skela ft nr 177 dt 26.02.2020 up nr 09, pv nr 5 dt 26.02.2020, fl hyrje nr 3 dt 26.02.2020 pv marrje ne dorezim 26.02.2020
    Bashkia Berat (0202) LACAJ 2007 SH.P.K. Berat 291,222 2019-02-08 2019-02-11 6821020012019 Shpenzime per mirembajtjen e objekteve ndertimore 2102001 bashkia berat pagese urdher prokurimi 22 dt 14.05.2018, ftesa per oferta 24.05.2018, kontrata 3906,1 date 29.05.2018, fatura 167 dt 18.09.2018, seria 31451879 mirrembajtje ambjenteve te banesave sociale
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