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 THAKA/G All 11,189,496.00 12 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 Erseke (1514) THAKA/G Kolonje 425,796 2023-08-03 2023-08-04 66721200012023 Sherbim per ngrohje 2120001B.Kolonje shpenz. per ngrohje, up.nr.13 dt.30.07.2020, lik.fat.nr.01/2023 dt.09.12.2023, proc.verb.marrje ne dor.dt.09.02.2023,fl.hyrj.nr.1 dt.09.02.2023,kont.14 dt. 30.09.2020
    Bashkia Erseke (1514) THAKA/G Kolonje 571,872 2023-05-09 2023-05-10 36321200012023 Sherbim per ngrohje 2120001B.Kolonje shpenz. per ngrohje, up.nr.13 dt.30.07.2020, lik.fat.nr.03/2022 dt.08.11.2022, proc.verb.marrje ne dor.dt.08.11.2022,fl.hyrj.nr.3 dt.08.11.2022,kont.14 dt. 03.09.2020
    Bashkia Erseke (1514) THAKA/G Kolonje 2,511,264 2022-11-03 2022-11-04 92921200012022 Sherbim per ngrohje 2120001 B.Kolonje shpenz. per ngrohje kont.nr.14 dt.30.09.2020 lik.fat.nr.2/2022 dt.27.10.2022 up nr.13 dt.30.07.2020 proces verbal i marrjes ne dorezim dt.17.10.2022 fl.hyrje nr.2 dt.27.10.2022
    Bashkia Erseke (1514) THAKA/G Kolonje 752,136 2022-04-20 2022-04-21 29621200012022 Sherbim per ngrohje 2120001B.Kolonje lik.fat.nr.5/2021dt.20.12.2021 sherbim per ngrohje.kont.14dt.30.09.2020up.13dt.30.07.2020pvmarrje ne dorezim dt.20.12.2021fl,hyrje 8 dt. 20.12.2021
    Bashkia Erseke (1514) THAKA/G Kolonje 1,159,284 2022-04-20 2022-04-21 29521200012022 Sherbim per ngrohje 2120001B.Kolonje lik.fat.nr.3/2021dt.12.10.2021 sherbim per ngrohje.kont.14dt.30.09.2020up.13dt.30.07.2020pvmarrje ne dorezim dt.12.10.2021fl,hyrje 7 dt. 12.10.2021
    Bashkia Erseke (1514) THAKA/G Kolonje 962,080 2021-12-23 2021-12-24 108921200012021 Sherbim per ngrohje 2120001 b.kolonje shpenz per sherbim per ngrohje up nr 13 dt 30.07.2020,kontrate nr 14 dt 30.09.2020,lik pjesa e mbetur e fat nr 2/2021 dt 05.10.2021,fh nr 6 dt 05.10.2021,procesverbal dt 05.10.2021
    Bashkia Erseke (1514) THAKA/G Kolonje 1,500,000 2021-12-16 2021-12-17 106521200012021 Sherbim per ngrohje 2120001 b.kolonje shpenz per sherbim per ngrohje up nr 13 dt 30.07.2020,kontrate nr 14 dt 30.09.2020,lik pjesor i fat nr 2/2021 dt 05.10.2021,fh nr 6 dt 05.10.2021,procesverbal dt 05.10.2021
    Bashkia Erseke (1514) THAKA/G Kolonje 3,008,000 2021-10-22 2021-10-25 85621200012021 Sherbim per ngrohje 2120001 b.kolonje shpenz per sherbim per ngrohje up nr 13 dt 30.07.2020,kontrate nr 14 dt 30.09.2020,lik pjesor i fat nr 2/2021 dt 05.10.2021,fh nr 6 dt 05.10.2021,procesverbal dt 05.10.2021
    Bashkia Erseke (1514) THAKA/G Kolonje 59,760 2021-09-23 2021-09-24 75221200012021 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 29 dt 07.10.2020,lik i fat nr 1/2021 dt 13.09.2021,procesverbal marrje ne dorezim dt 27.08.2021
    Bashkia Erseke (1514) THAKA/G Kolonje 59,760 2021-06-09 2021-06-10 48221200012021 Sherbime te tjera 2120001 b.kolonje shpenz per sherbime te tjera-sherbim prerje dru zjarri, up nr 29 dt 07.10.2020,lik i fat nr 165 dt 22.12.2020,procesverbal i marrjes ne dorezim dt 22.12.2020
    Bashkia Erseke (1514) THAKA/G Kolonje 59,760 2020-12-29 2020-12-30 106821200012020 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 29 dt 07.10.2020,lik i fat nr 165 dt 22.12.2020,procesverbal marrje ne dorezim dt 22.12.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) THAKA/G Elbasan 119,784 2019-09-30 2019-10-01 17410051362019 Sherbim per ngrohje 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve blerje dru zjarri UP 20 10.09.2019 pcv 30.09.2019 fat 30 13.09.2019 seri 70506580 fh 25 13.09.2019
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