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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  • 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 ROBERT KURTI All 670,000.00 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 Shijak (0707) ROBERT KURTI Durres 120,000 2024-04-26 2024-04-29 16421080012024 Shpenzime per kuota qe rrjedhin nga detyrimet PAGESE QERAJE FAT 1 DT 25.03.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) ROBERT KURTI Durres 120,000 2023-07-04 2023-07-06 30721080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK QERA AMBIENTI PER VENDBANIM ROJE F\AT NR 1 DT 26.04.2023
    Bashkia Shijak (0707) ROBERT KURTI Durres 120,000 2022-05-12 2022-05-13 26121080012022 Te tjera materiale dhe sherbime speciale QERA AMBJENTI FAT 1 DT 29.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) ROBERT KURTI Durres 140,000 2021-03-19 2021-03-23 12921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAKQERA AMBJENTI PER ROJE FAT 2
    Bashkia Shijak (0707) ROBERT KURTI Durres 100,000 2020-01-31 2020-02-03 43 21080012020 Shpenzime te tjera qiraje 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 dt 13.1.2020 ; kontrata 1532 dt 13.4.2019
    Bashkia Shijak (0707) ROBERT KURTI Durres 70,000 2019-04-11 2019-04-12 15221080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 , LIK FAT 5 DT 13.3.2019; KONTRATE 1223 DT 13.4.2017 11 DT 25.3.2019; KONTRATE 1257 DT 16.4.2018
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