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 Rilindja Tiefbau All 234,780,114.00 8 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 454,145 2024-01-08 2024-01-09 61924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Rikonstruksion i rrjetit te ujesjellesit Zervat,Vanister,Haskove.Fatura nr.1/2023,dt.30.03.2023,diference e papaguar.Situacion perfundimtar.Akt kolaud dt.27.12.2022.Certifikate e marrjes ne dorezim 27.12.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 105,635,004 2023-11-10 2023-11-15 44924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem ujesjellesi Zervat,Vanister,Haskove.Fat nr.2/2022,3/2022,1/2023.Situacion perfundimtar.Akt kolaudimi dt.27.12.2022,Certifikate e marrjes ne dorezim e perkohshme dt.27.12.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 19,000,000 2023-03-10 2023-03-16 8924520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rik i rrjeteve te ujesjellsave ZervatVanister,Haskove,fat nr.01/2022, dt. 28.07.2022 .Kontrate nr.760, dt. 06.05.2021.Situacion punimesh nr .5.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 23,608,083 2022-07-29 2022-08-03 28824520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull.Rikonstruksion i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar,Grapsh.Fatura nr.1/2022,dt.28.07.2022,Likujdim i pjesshem.Situacion pun.nr 4.Kontrate nr.760,dt.06.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 9,641,918 2022-07-22 2022-07-25 28224520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion i rrjeteve te brendshme te ujesjellesit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar,Grapsh.Fatura nr.11/2021,dt.29.12.2021,Likujdim i pjesshem.Kontrate nr.760,dt.06.05.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 28,500,000 2021-12-31 2022-01-05 75824520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull rikonstr rrjet te brendshme ujesjlles zervat vanister fat nr11/2021 dt 29.12.2021 situac nr 3 dt 29.12.2021 kontr 760 dt 06.05.2021 up nr 333 dt 19.02.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 21,302,750 2021-09-17 2021-09-20 56524520012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull GJrikonstruksion i rrjeteve te brendshem ujesjellesit zervat,vanister,haskove dhuvjan gorice,frashtan,lugar.grapsh fat nr 2/2021 dt 7.9.2021 situac nr 2 dt 02.09.2021 kontr 760 dt 06.05.2021 up nr 333 dt 19.02.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rilindja Tiefbau Gjirokaster 26,638,214 2021-07-26 2021-07-29 47424520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull rikonstruksion i rrjeteve te brendshem ujesjellesit zervat,vanister,haskove dhuvjan gorice,frashtan,lugar.grapsh fat nr1/2021 dt 21.07.2021 kontr 760 dt 06.05.2021 sit nr 1 dt 19.07.2021 up nr 333 dt 19.02.2021
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