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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "BRIANZA -2" All 8,745,873.00 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 Vore (3535) "BRIANZA -2" Tirane 156,354 2020-12-09 2020-12-10 60421650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1811/5 dt 17.5.2019.fat nr 764 seri 05366764 dt 6.1.2020.situacion nr 7 dt 31.12.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 604,404 2020-12-09 2020-12-10 59921650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1998/5 dt 15.6.2019.fat nr 54 seri 05366754 dt 12.11.20219.situacion dt 31.10.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 201,468 2020-12-09 2020-12-10 60021650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1998/5 dt 15.6.2019.fat nr 762 seri 05366762 dt 6.1.2020.situacion nr 6 dt 30.11.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 201,468 2020-12-09 2020-12-10 60121650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1998/5 dt 15.6.2019.fat nr 763 seri 05366763 dt 6.1.2020.situacion nr 7 dt 31.12.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 469,062 2020-12-09 2020-12-10 60221650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1811/5 dt 17.5.2019.fat nr 755 seri 05366755 dt 12.11.2019.situacion dt 31.10.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 156,354 2020-12-09 2020-12-10 60321650012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1811/5 dt 17.5.2019.fat nr 761 seri 05366761 dt 6.1.2020.situacion nr 7 dt 31.12.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 118,800 2020-02-17 2020-02-21 10521650012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Vore,lik montim,çmont kondicionere ,proc verb dyt 6.12.2019,urdher nr 2 dt 17.2.2020,fat 756 dt 12.11.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) "BRIANZA -2" Tirane 39,600 2019-12-20 2019-12-23 14810160992019 Te tjera materiale dhe sherbime speciale 1016099 Aparati Depart Kufiri Migracioni TR Lik sherb speciale kerkese 189 dt 28.10.2019 fat 35366757 nr 757 dt 17.11.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 595,381 2019-11-22 2019-11-25 73821650012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk Vore,lik miremb rruget Vornjesite admin ,vazhd proce,urdh kryet 144 dt 20.1.2019,urdh prok nr 1998 dt 5.04.2019,APP 15 dt 5.4.2019,njof fit 1998/4 dt 30.4.2019,kontrate 1998/5 dt 15.06.19,situac pjesor,fat nr 16 dt 2.08.19 se 88415686
    Bashkia Vore (3535) "BRIANZA -2" Tirane 590,066 2019-11-14 2019-11-15 73121650012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore likmiremb rruge, njesia Admin Preze,Berxull, vazhd urdh prok nr 1811 dt 28.03.2019 njoft kontr 1811/2 dt 28.03.2019,APP 20.05.2019,njof fit 16.05.2019,fat 17 dt 02.08.2019 seri 88415687,situac pjesor,urdh lik 144 dt 13.11.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 1,957,021 2019-07-17 2019-07-19 48221650012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore likmiremb rruge, njesia Admin Preze,Berxull,urdh prok nr 1811 dt 28.03.2019 njoft kontr 1811/2 dt 28.03.2019,APP 20.05.2019,njof fit 16.05.2019,fat 12 dt 16.07.2019 seri 88415682,sitac pjesor,urdh lik 104 dt 17.7.2019
    Bashkia Vore (3535) "BRIANZA -2" Tirane 1,865,495 2019-07-09 2019-07-12 45821650012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore,lik miremb rruget Vore-njesite admin vjetra,urdh kryet 92 dt 9.07.2019,urdh prok nr 1998 dt 5.04.2019,APP 15 dt 5.4.2019,njof fit 1998/4 dt 30.4.2019,kontrate 1998/5 dt 15.06.2019,situac pjesor,fat nr 11 dt 9.07.19 se 88415681
    Bashkia Vore (3535) "BRIANZA -2" Tirane 1,790,400 2019-05-03 2019-05-06 1991650012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore, lik mater elektrike,sektirit sherbimurdh prok nr 813 dt 12.2.2019, APP nr 7 dt 18.2.2019,njoft fit 813/4 dt 28.3.2019,kontr 813/5 dt 02.4.2019, situac sherbimesh perfundimtar ,02.04.2019fat 7 dt 12.4.2019 seri 88415677
    • < Më para
    • 1
    • Më pas >