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 MARIVA All 7,543,373.00 9 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
    Sp. Permet (1128) MARIVA Permet 820,416 2024-11-04 2024-11-05 22210130812024 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET MIREMBAJTJE OBJEKTI FAT NR 8 DT 30.10.2024 U PROK NR 21 DT 02.10.2024 NJOF FIT DT 09.10.2024 PROCES VERBAL MARJE DOREZIM DT 30.10.2024 FTES OFERT DT 08.10.2024
    Bashkia Selenice (3737) MARIVA Vlore 988,728 2022-11-30 2022-12-01 65121590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ndertim muri dhe cezma bashkia selenice 2159001 fat 2 dt 19.09.2022 u.prok 15 dt 05.07.2022 ftes oferte
    Bashkia Gramsh (0810) MARIVA Gramsh 863,657 2022-10-07 2022-10-10 94421140012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.12 date 07.06.2022,ftese oferte,njoftim fituesi app,fat nr.01 date 19.09.2022,situac,procesverbal
    Bashkia Sarande (3731) MARIVA Sarande 592,800 2022-01-10 2022-01-11 66521380012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK FAT NR 5 DAT 28.12.2021,U-PROK NR 28 DAT 20.12.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MARIVA Durres 693,000 2021-12-14 2021-12-15 22510160862021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIA E PUSHIMIT MB / FAT NR 4 RIP BORDURASH
    Bashkia Gramsh (0810) MARIVA Gramsh 1,091,952 2021-10-08 2021-10-11 197021140012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.19 date 06.07.2021,ftese oferte,njoftim fituesi app,fat nr.1 date 14.09.2021,proc marrje dorzim
    Bashkia Gramsh (0810) MARIVA Gramsh 779,220 2021-08-17 2021-08-18 1612211400012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Likujdim fature nr.01/2021 date 29.07.2021 Urdher prokurimi 14 date 02.06.2021 noftim fitusi , uredher marrje dorzim nr.147 date 16.06.2021 procesverbal marrje dorzim date 26.07.2021
    Bashkia Selenice (3737) MARIVA Vlore 864,000 2019-06-20 2019-06-21 31521590012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 B SELENICE MATERIALE HIDRAULIKE UP NR 7 DAT 18.03.2019 FAT NR 8 DAT 06.05.2019 SERI 36850508
    Bashkia Selenice (3737) MARIVA Vlore 849,600 2019-04-23 2019-04-24 21121590012019 Pjese kembimi, goma dhe bateri 2019 B SELENICE PJESE KEMBIMI UP NR. 8, DT. 18.03.2019, FAT NR. 7, DT. 15.04.2019, SERIA 36850507, FH NR. 9,10,11, DT. 15.04.2019
    • < Më para
    • 1
    • Më pas >