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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PUPA SHPK All 288,399.00 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) PUPA SHPK Berat 69,600 2020-03-17 2020-04-01 3521020222020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 10 dt 21.11.2019 proces verbali 22.11.2019 fatura 09 dt 22.11.2019 flete hyrja 53 dt 22.11.2019 pmd 22.11.2019 pajisje teknike
    Qendra Polivalente Poliçan (0232) PUPA SHPK Skrapar 118,800 2019-06-11 2019-06-12 10721400032019 Sherbime te tjera 2140003 U-Blerje nr. 7468 Fatura nr. 54/71297654 date 11.06.2019 Urdher prokurimi nr. 11 Blerje me vlere nen 100000 leke Qendra Polivalente Poliçan
    Bashkia Ura Vajgurore (0202) PUPA SHPK Berat 99,999 2019-04-30 2019-05-02 30321670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001,urdher nr 34 dt 13.12.2018p verbal marjes dorezim dt 26.12.2018 fat nr 2 dt 26.12.2018 shpenzime mirmbajtje vepra ujore
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