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 VAGALAT All 104,750,385.00 13 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 Kamez (3535) VAGALAT Tirane 8,473,996 2024-02-27 2024-02-28 19421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Pingul Bul Nene Tereza kont vazhdon nr 8073 dt 09.09.2022 sit perfund dt 18.07.2023 akt kol dt 28.10.2023 ft nr 6 dt 26.10.2023 certif mar dorz perkohshme nr 900/1 dt 20.11.2023
    Bashkia Kamez (3535) VAGALAT Tirane 5,576,666 2024-01-18 2024-01-19 185421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 29.04.2023 fat nr 20 dt 31.05.2023
    Bashkia Kamez (3535) VAGALAT Tirane 1,423,334 2023-12-27 2023-12-29 181721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rik rruga pingul bul Nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 29.04.23 fat nr 20 dt 31.05.23
    Bashkia Kamez (3535) VAGALAT Tirane 10,576,666 2023-12-27 2023-12-29 181621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rik rruga pingul bul Nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 3 dt 29.04.23 fat nr 14 dt 29.04.23
    Bashkia Kamez (3535) VAGALAT Tirane 10,000,000 2023-10-18 2023-11-13 138221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga nene Tereza kont va nr 8073 dt 09.09.2023 sit nr 4 dt 31.05.2023 fat nr 20 dt 31.05.2023
    Bashkia Kamez (3535) VAGALAT Tirane 15,000,000 2023-09-07 2023-09-14 111821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Bul Nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 31.05.23 fat nr 20/2023 dt 31.05.23
    Bashkia Kamez (3535) VAGALAT Tirane 10,074,088 2023-06-27 2023-07-04 80621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga pingul bul Nene Tereza kont vazhdim nr 8073 dt 09.09.2022 sit nr 4 dt 31.05.2023 fat nr 20 dt 31.05.2023
    Bashkia Kamez (3535) VAGALAT Tirane 8,907,011 2023-04-27 2023-04-28 56021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023
    Bashkia Kamez (3535) VAGALAT Tirane 4,863,344 2023-03-08 2023-04-05 19521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruge kont vazhdim nr 8073 dt 09.09.2022 sit date 09.12.2022 fat nr 33/2022 dt 09.12.2022
    Bashkia Kamez (3535) VAGALAT Tirane 14,000,000 2023-02-24 2023-02-27 23721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez231- ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023
    Bashkia Kamez (3535) VAGALAT Tirane 8,907,011 2023-02-22 2023-02-23 22621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez231- ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023
    Bashkia Kamez (3535) VAGALAT Tirane 6,000,000 2023-01-13 2023-01-16 195721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndert.rruga pingul bul nene Terza up nr 5463 dt 16.06.2022njoft fit nr 7620 dt 29.08.2022 kont nr 8073 dt 09.09.2022 sit dt 09.12.2022 fat nr 33/2022 dt 09.12.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VAGALAT Tirane 948,269 2022-12-16 2022-12-20 55810111532022 Shpenzime per mirembajtjen e objekteve ndertimore Akad.Stud.Albanalogjike 2022 shp. mirembajtje e objekteve ndertimore, up nr 43 dt 1.11.2022 njof fituesi nr 347/26 dt 10.11.2022 situacion dt 30.11.2022pv nr 347/25 dt 10.11.2022 ft nr 31/2022 dt 30.11.2022
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