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

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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 N94 All 41,697,459.00 10 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
    Q.Form. Profes.Vlore (3737) N94 Vlore 120,000 2023-11-24 2023-11-30 1131010222023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 QFP VLORE 1010222 SUVATIM MURIT RRETHUES FAT 1 DT 16.11.2023 URDH PROK 523 DT 02.11.2023 PV DOREZ 564 DT 15.11.2023 SITUAC 523/1 DT 15.11.2023
    Q.Form. Profes.Vlore (3737) N94 Vlore 120,000 2023-11-17 2023-11-20 11210102222023 Shpenzime per mirembajtjen e objekteve ndertimore 3737 QFP VLORE 1010222 LYERJE E AMBIENTEVE TE BRENDSHME FAT 2 DT 16.11.2023 URDH PROK 537 DT 08.11.2023 PV FILL PUNIME 09.11.2023 PERF PUNIMEVE 565 DT 15.11.2023
    Bashkia Tirana (3535) N94 Tirane 3,046,924 2020-12-30 2021-01-18 406121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Fzhr Rikon rruga bogdani kont ne vazhd 78/4 dt 23.11.2012 fat 09186410 dt 09.12.2013 sit prf 17.07.2013
    Bashkia Selenice (3737) N94 Vlore 2,850,916 2020-11-04 2020-11-05 647121590012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2020 B SELENICE 5% GARANCI RIKONSTRUKSION I SHKOLLES KOTE DHE PALESTRA URDHER TITULLARIR NR 213 DAT 03.11.2020 AKT KOLAUDIMI 30.09.2019
    Bashkia Selenice (3737) N94 Vlore 305,511 2020-11-04 2020-11-05 6472121590012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2020 B SELENICE 5% GARANCI RIKONSTRUKSION I SHKOLLES KOTE DHE PALESTRA URDHER TITULLARIR NR 213 DAT 03.11.2020 AKT KOLAUDIMI 30.09.2019
    Bashkia Selenice (3737) N94 Vlore 2,790,319 2019-10-09 2019-10-10 542121590012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 05 DAT 02.10.2019 SERI 78633405
    Bashkia Selenice (3737) N94 Vlore 509,905 2019-10-09 2019-10-10 542221590012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 05 DAT 02.10.2019 SERI 78633405
    Bashkia Selenice (3737) N94 Vlore 9,371,775 2019-07-02 2019-07-03 32821590012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 B SELENICE RIKONSTRUKSION SHKOLLES 9VJEVARE KOTE E PALESTRA KONTRATA NR 2355 DAT 13.09.2018 FAT NR 50 DAT 02.07.2019 SERI 52122700
    Bashkia Selenice (3737) N94 Vlore 8,570,656 2019-06-07 2019-06-10 28621590012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 48 DAT 05.06.2019 SERI 52122398
    Bashkia Selenice (3737) N94 Vlore 14,011,453 2019-03-27 2019-03-28 16321590012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 41 DAT 25.03.2019 SERI 52122691
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