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 VLASH DHAMO All 3,087,644.00 14 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
    Bordi i Kullimit Fier (0909) VLASH DHAMO Fier 776,436 2023-12-15 2023-12-19 23710050702023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE E ARGJINATURES SE LUMIT SHKUMBIN SULZOTAJ -ADRIATIK FAT 8/2023 DT 04/12/2023
    Bashkia Kucove (0217) VLASH DHAMO Kuçove 39,600 2023-12-07 2023-12-11 94121240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rruga Havaleas Kozare fat 7 dt 10.11.2023 kontr.3670 dt 30.10.2023 bashkia
    Bordi i Kullimit Fier (0909) VLASH DHAMO Fier 460,851 2023-10-16 2023-10-17 17910050702023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ PER ARGJINATUR E LUMIT SHKUMBIN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 6/023 DT 12/10/2023
    Bashkia Kucove (0217) VLASH DHAMO Kuçove 31,200 2023-10-06 2023-10-09 75021240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonsrt.rruges ferra kolaudim fat 5 dt 14.09.2023 kontr.2766 dt 21.08.2023 bashkia kucove
    Bashkia Divjake (0922) VLASH DHAMO Lushnje 266,400 2023-08-04 2023-08-07 56421470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Studim projektim per rehabilitimin e kanaleve kullues dhe ujites, fat.fisk.nr.3 dt.11.07.2023, situacion nr.1 dt.11.07.2023, PV marrje dorezim dt.11.07.2023, Kontr.Nr.873/5 Dt.02.03.2023
    Bordi i Kullimit Fier (0909) VLASH DHAMO Fier 432,000 2020-12-16 2020-12-18 24310050702020 Shpenzime per mirembajtjen e objekteve ndertimore MBIKQYRJE PUNIMI PER VITIN 2020 DREJT E UJITJES DHE KULLIMIT FIER KNTR 40/27 DT 19/05/2020 FAT 3 DT 11/12/2020 SERI 88851403
    Bordi i Kullimit Fier (0909) VLASH DHAMO Fier 780,000 2020-10-15 2020-10-19 18710050702020 Shpenzime per mirembajtjen e objekteve ndertimore MBIKQYRJE PUNIMI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 40/27 DT 19/05/2020 FAT 2 DT 1/10/2020 SERI 88851402
    Bordi i Kullimit Fier (0909) VLASH DHAMO Fier 161,384 2019-12-23 2019-12-24 56410050702019 Shpenzime per mirembajtjen e objekteve specifike KOLAUDIM PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 50 DT 03/06/2019 FAT 39 DT 05/12/2019 SERI 85501539
    PIU Burimet ujore dhe te ujitjes (3535) VLASH DHAMO Tirane 19,123 2019-06-21 2019-06-24 2110059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 37 dt 3.6.2019,seri 8551537, urdher pagese nr 4659/1 dt 20.6..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese konsulenti
    PIU Burimet ujore dhe te ujitjes (3535) VLASH DHAMO Tirane 24,000 2019-05-14 2019-05-15 1710059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 35 dt 7.04.2019,seri 8551535, urdher pagese nr 3708/1 dt 9.05.2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese sherbim konsulense
    PIU Burimet ujore dhe te ujitjes (3535) VLASH DHAMO Tirane 24,000 2019-04-23 2019-04-24 1310059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 34 dt 10.04.2019,seri 8551534, urdher pagese nr 3150/1 dt 19.4..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese sherbim konsulense
    PIU Burimet ujore dhe te ujitjes (3535) VLASH DHAMO Tirane 24,130 2019-03-20 2019-03-21 1010059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 33 dt 10.03.2019,seri 8551533, urdher pagese nr 1772/2 dt 15.03..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese sherbim konsulense
    PIU Burimet ujore dhe te ujitjes (3535) VLASH DHAMO Tirane 24,520 2019-02-22 2019-02-25 610059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 32 dt 4.02.2019,seri 8551532, urdher pagese nr 1772/1 dt 21.02..2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese konsulenti
    PIU Burimet ujore dhe te ujitjes (3535) VLASH DHAMO Tirane 24,000 2019-02-22 2019-02-25 710059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 31 dt 7.1.2019,seri 8551531, urdher pagese nr 277 dt 10.01.2019, kontr MAFCP/CS/006c, nr prot 9186/1,dt 1.10.2018,pagese konsulenti
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