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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  • 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 PALI All 6,562,190.00 6 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 Lac (2019) PALI Laç 724,798 2022-01-27 2022-01-28 7521260012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin cliruar garanci per siperm punimesh kontrates nr 5125/14 dt 26.12.2017 urdher nr 124/1 dt 24.06.2019kolaudim objekti dt 03.04.2018 kerkesa nr 2662 dt 21.06.2019 aktmarrje perfundi dhe clirim garanci nr 2662/ dt 29.06.2019
    Sp. Laç (2019) PALI Laç 960,000 2021-09-14 2021-09-15 26810130752021 Shpenzime te tjera qiraje Spitali Lac paguar qira per marrjen e ambjenteve te PALI shpk per mjeket ,specialistet dhe administaten nr kontrate 25/3 dty 14.01.2021 paguar kesti i III dt 14.09.2021
    Sp. Laç (2019) PALI Laç 960,000 2021-08-06 2021-08-09 22910130752021 Shpenzime te tjera qiraje Spitali Lac paguar qira per marrjen e ambjenteve te PALI shpk per mjeket ,specialistet dhe administaten nr kontrate 25/3 dty 14.01.2021 paguar kesti i II
    Sp. Laç (2019) PALI Laç 1,920,000 2021-03-11 2021-03-16 4810130752021 Shpenzime te tjera qiraje Spitali Lac pagese per Marrjen me qira te ambjenteve per mjeket, Specialiste, administrate ,recepsioni, dhe sherbimi teknik te DSHS sipas kontrates nr 25/3 dt 14.01.2021 kesti i pare
    Bashkia Lac (2019) PALI Laç 392,552 2019-07-17 2019-07-18 137821260012019 Shpenz. per rritjen e AQT - ndertesa administrative Bashkai Kurbin paguar shpenzime investime rikonstruksion Bashkise ft nr 51 dt 15.10.2018 kontr nr 5125/20 dt 16.05.2018 situacion shpenzimesh rikonstruksioni
    Bashkia Lac (2019) PALI Laç 1,604,840 2019-03-28 2019-03-29 44921260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar ft nr 57 dt 15.03.2019 seri nr 50633537 kerkese nr 169/1 dt 25.02.2019 pv evidentimi nr 988/2 dt 28.02.2019 siyuac punimesh ,pv marrje dorezim nr 988/8 dt 13.03.2019
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