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 STUDIO ADPK All 1,450,621.00 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
    Bashkia Bilisht (1505) STUDIO ADPK Devoll 75,150 2021-12-28 2021-12-29 83221050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM PER OBJEKT" REHABILITIMI I RRG TE QYETIT BILISHT 2' NR KONTARTE 34 DT 26.11.2021 NR FAT 40 DT 22.12.2021
    Prokuroria e rrethit Berat (0202) STUDIO ADPK Berat 100,000 2021-10-14 2021-10-18 19310280032021 Shpenzime per honorare 1028003 prokuroria,shpenzime honorare fat31 dt 06.10.2021
    Bashkia Bilisht (1505) STUDIO ADPK Devoll 12,133 2021-10-12 2021-10-13 68021050012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGES EPER KOLAUDIM"PERM I KUSHT TE BANES PER KOM E PAFAV' NR KONTRATE 27 DT 17.09.2021 NR FAT 28 DT 22.09.2021 UR PROK 2632/2 DT 07.09.2021
    Gjykata e Apelit Durres (0707) STUDIO ADPK Durres 5,519 2021-01-12 2021-01-19 20010290032020 Shpenzime per honorare 1029003 GJYKATA E APELIT pagese eksperti fat nr 37 dt 15.12.2020
    Gjykata e Apelit Durres (0707) STUDIO ADPK Durres 5,519 2020-12-22 2020-12-23 19710290032020 Shpenzime per honorare 1029003 GJYKATA E APELIT SHPENZIME PAGESE EKSPERTI FAT 37 DT 15.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) STUDIO ADPK Tirane 100,000 2020-11-03 2020-11-05 123710100012020 Sherbime te tjera Miin.Fin.Pag.ekspert.vleres.pasuri.paluajt.Urdh. Nr. 201/2, dt. 26.10.2020, nr,. 11114/8 prot, nr. 201/1, dt. 08.10.20, nr. 11114/6, prot, nr. 201, dt. 24.08.20, nr. 11114/3 prot, fat. Nr. 30, dt.29.10.20,seri 84210330,shkr.ekst.dt.16.09.20
    Prokuroria e rrethit Durres (0707) STUDIO ADPK Durres 12,000 2019-11-08 2019-11-11 24310280062019 Shpenzime per honorare SHPZ PER HONORARE NR FAT 40411599 DT 25 10.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Bashkia Kucove (0217) STUDIO ADPK Kuçove 531,300 2019-05-21 2019-05-22 50521240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per ekspert shpronsimesh fat nr 41/40411591 dt 01.05.2019 kontr nr 687 dt 20.02.2019
    Bashkia Kucove (0217) STUDIO ADPK Kuçove 409,000 2019-05-21 2019-05-22 50421240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per ekspert shpronsimesh dif. fat nr 36/40411586 dt 11.03.2019 kontr nr 687 dt 20.02.2019
    Bashkia Kucove (0217) STUDIO ADPK Kuçove 200,000 2019-04-12 2019-04-16 36921240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per ekspert shpronsimesh fat nr 36/40411586 dt 11.03.2019 kontr nr 687 dt 20.02.2019
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