Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 BESNIK BEDAJ All 3,780,352.00 39 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
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,000 2025-10-22 2025-10-23 11121380022025 Te tjera materiale dhe sherbime speciale Likujdim blerje materiale per stadiumin sipas fat.nr 6 dt.20.10.25,FH nr 11, dt.21.10.25,sipas UP nr 14 dt.26.09.25,PV marrjes ne dorezim malli per Qendra Kulturore SR 2025
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,700 2025-10-16 2025-10-17 10821380022025 Te tjera materiale dhe sherbime speciale Lik shpenz materiale per muze,fat nr 5 dat 09.10.2025,Urdher prokur nr 11 dat 03.09.2025,proces verbal marje dorezim dat 09.10.2025,per Qendra Kulturore Sr 2025
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,700 2025-10-08 2025-10-10 10521380022025 Te tjera materiale dhe sherbime speciale Likujdojme faturen nr 4/2025 data 29.09.2025 up nr 13 data 01.09.2025 proces verbali i marjes ne dorezim  QENDRA KULTURORE SR
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,150 2025-10-02 2025-10-03 102101380022025 Te tjera materiale dhe sherbime speciale Likujdojme faturen nr 3/2025 data 29.09.2025 up nr 12 data 03.09.2025 proces verbali i marjes ne dorezim  QENDRA KULTURORE SR
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 96,000 2025-05-21 2025-05-22 6221380022025 Te tjera materiale dhe sherbime speciale lik blerje sinjalistike ujore,fat nr 2 dat 19.05.2025,urdher prokure nr 7 dat 13.05.2025,proces verbal dat 13.05.2025 per QEK Sr 2025
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 82,000 2025-01-20 2025-01-21 15921380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 11/2024 dt 26.12.2024 up nr 16 /1dt. 23.12.2024 proces verbali   QENDRA KULTURORE SARANDE
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 99,800 2024-12-16 2024-12-17 55721380012024 Te tjera materiale dhe sherbime speciale PAJISJE DHE VEGLA PUNE FAT NR 9 DT 21.11.2024, UP NR 41 DT 21.11.2024, FLH 34 DT 21.11.2024, PVD DT 21.11.2024 NGA BASHKIA SARANDE
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 59,950 2024-11-21 2024-11-25 12721380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 8/2024 data  18.11. 2024  up nr 11 data 29.05.2024  Qendra Kulturore Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 40,900 2024-10-16 2024-10-17 11521380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 3/2024 data  31.08. 2024   Qendra Kulturore Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 40,450 2024-06-14 2024-06-18 6721380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 7/2024 data 07.06. 2024 Qendra e Kultures  Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 40,000 2024-06-14 2024-06-18 6921380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 6/2024 data 07.06. 2024 Qendra e Kultures  Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,620 2024-05-16 2024-05-17 5521380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 1/2024 data 13.05.2024 per QEK Sr 2024
    Prokuroria e rrethit Sarande (3731) BESNIK BEDAJ Sarande 60,000 2023-12-06 2023-12-07 32710280252023 Shpenzime per honorare Lik faturen nr 15/2023 data 30.11.2023 Prokuroria Sarande
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,000 2023-11-13 2023-11-14 16121380022023 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 14/2023 data 30.10.2023 Qendra Kulturore e Sportive Sarande
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 97,000 2023-09-14 2023-09-15 12921380022023 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura fat nr 10 dat 30.06.2023,up nr 6 flh nr 4 date 30.06.2023,per QEK Sr 2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BESNIK BEDAJ Sarande 12,600 2023-08-07 2023-08-08 9910102752023 Materiale per funksionimin e pajisjeve speciale lik fat nr 12 dat 31.07.2023,flh nr 16 dat 31.07.2023,ub nr 29 dat 27.07.2023,marje dorezim dat 31.07.2023 per SHME AA 2023
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 49,500 2023-04-26 2023-04-28 4821380022023 Te tjera materiale dhe sherbime speciale Lik fat nr 9 dat 20.04.2023,uprok nr 3 dat 10.04.2023,flh nr 3 dat 20.04.2023 per QEK Sr 2023
    Prokuroria e rrethit Sarande (3731) BESNIK BEDAJ Sarande 6,300 2023-04-20 2023-04-24 5110280252023 Shpenzime per honorare Lik fat nr 4 dat 03.04.2023 per Prokurorin Sr 2023
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 120,000 2023-03-02 2023-03-03 7121380012023 Te tjera materiale dhe sherbime speciale lik fat nr 2 dt 09.02.2023, up 3/1 dt 08.02.2023, flh nr 3 dt 09.02.2023, pvd 09.02.2023 shpenzime per pajisje dhe vegla pune nga bashkia sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 70,750 2022-12-20 2022-12-21 13321380022022 Shpenzime per mirembajtjen e objekteve ndertimore LIk fat nr 12 dat 06.12.2022,up nr 6 dat 18.11.2022,flh nr 5 dat 06.12.2022 per QEK Sr 2022