Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All BESNIK SKENDULI All 92,450.00 12 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,150 2014-12-30 2014-12-31 28010290192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI GJIROKASTER FAT NR 115 DT 30.12.2014 NR SER 06310615
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 8,400 2014-12-23 2014-12-24 15410290452014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER FAT NR 114 DT 19.12.2014 NR SER 06310614 DT 19.12.2014 UP NR 27 DT 19.12.2014
    Qarku Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,650 2014-11-21 2014-11-24 36920110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE FAT NR 25 NR SER 06310708 UP NR 3 DT06.08.2013 PV DT 07.11.2014
    Federata Futbollit (1111) BESNIK SKENDULI Gjirokaster 8,150 2014-10-13 2014-10-14 9821150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FEDERATA E FUTBOLLIT 2115010,materiale hidraulike, up nr 4 dt 01.10.2014, fatura nr 87 dt 02.10.2014, seria 14407244
    Drejtoria e SHIK Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 10,000 2014-09-18 2014-09-19 9110180102014 Te tjera materiale dhe sherbime speciale 1018010 SH.I.SH mirembajtje objekte ndertimore. nr fat 107 dt 12.09.2014 seria 06310607 up 6 dt 12.09.2014 procesverbal 12.09.2014
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,800 2014-09-03 2014-09-03 15610290192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE RRJETI HIDRAULIK FAT NR 73 DT 26.08.2014 NR SER 14407230 FH 18 DT 26.08.2014 PV RAST EMERGJENCE
    Prefektura e qarkut Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 8,000 2014-07-24 2014-07-25 19410160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER TUBO LLASTIKU PER LARJE AMBJENTEVE PMNZSH UP 29 DT 17.07.2014 FAT NR 104 DT 18.07.2014 SERIA 06310604 FH 22 DT 18.07.2014 PV DOREZIMI 18.07.2014
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 16,800 2014-05-27 2014-05-28 4921150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , MATERIALE EMERGJENTE PERMUZEUN, FH NR 6 DT 23.05.2014, PV, FATURA NR 102 DT 23.05.2014, SERIA NR 06310602
    Drejtoria e SHIK Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 5,000 2014-05-07 2014-05-08 3610180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018010 SH.I.SH FURNIZIM DHE M AT TE TJERA ZYRE DHE TE PERGJITHSHME UP NR 3 FAT NR SERIE 06310699 DT 30.04.2014 NR 41 FORMULAR NR 2, 5
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 13,200 2014-05-06 2014-05-07 3821150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , M ATERIALE EMERGJENCE NE BIBLOTEK P,VERBAL DT 02.05.2014 FLET HYRJE NR 6 DT 02.05.2014 NE SERIE 06310601
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 10,800 2014-04-28 2014-04-29 3521150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES ,MATERIALE EMERGJENTE. PV DT 20/04/2014, U. BRENDSHEM FH NR 5 DT 28/04/2014, NR SERIAL 06310698
    Komuna Cepo (1111) BESNIK SKENDULI Gjirokaster 4,500 2014-03-19 2014-03-20 2124500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO mirembajtje, fh nr 13 dt 26/11/2013, nr serial 06310729 dt 26/11/2013, up dt 23/11/2013, pv
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