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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  • 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 METRO DESIGN All 9,083,242.00 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
    Universiteti Politeknik (3535) METRO DESIGN Tirane 7,183,242 2024-05-28 2024-05-30 87810110402024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonst ndertese, UP nr 1900/2 dt 21.8.2023,  njof fit nr 1900/9 dt 24.10.2023, kontr nr 1900/10 dt 27.10.2023, situac punimesh 19 shkurt-18 prill 24, ft nr 45 dt 10.5.2024,
    Autoriteti Rrugor Shqiptar (3535) METRO DESIGN Tirane 900,000 2023-01-04 2023-01-11 179010060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime per mirembajtjen e objekteve ndertimore (lyerje ambientesh te perbashketa zyrash etj.) Shk 8335/6 dt 27.12.22 ft 63/2022 dt 22.12.22 UP 279 dt 16.11.2022 PV Realiz Sherb 07.12.22 Kont 8335/5 dt 01.12.22
    Autoriteti Rrugor Shqiptar (3535) METRO DESIGN Tirane 1,000,000 2022-12-13 2022-12-20 145710060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime per mirembajtjen e zyrave te ARRSH-se, Shkresa Nr .8781/7 Dt 09.12.22 Fatura 58/2022 dt 05.12.2022, UP 245 dt 14.10.2022,Pv Fond limit, dorez mater 8781/1 dt 26.09.22,PV realizim sherb dt 05.12.2022
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