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 BESNIK BEDAJ All 3,049,052.00 31 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
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BESNIK BEDAJ Sarande 31,140 2020-08-13 2020-08-14 4410102752020 Materiale per funksionimin e pajisjeve te zyres LIK FAT NR 47 DAT 12.08.2020,FL-HYRJA NR 42 DAT 12.08.2020,P-V I MARJES NE DORZIM DAT 12.08.20222220
    Bashkia-Seksioni Ekonomik (3731) BESNIK BEDAJ Sarande 102,192 2020-08-07 2020-08-10 14121380072020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 37,38 dat 09.07.2020,u-prok nr 8 dat 09.07.2020,fl-hyrja nr 12 dat 09.07.2020
    Sp. Sarande (3731) BESNIK BEDAJ Sarande 105,240 2020-07-27 2020-07-28 28710130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spitali sr fat nr 33 dat 18.06.2020,fl hyrja nr 7 dat 18.06.2020
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 33,000 2020-01-30 2020-02-03 5021380012020 Sherbime te tjera LIK NGA B SR FAT NR 23 DAT 05.12.2019,U-PROK NR 38 DAT05.12.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BESNIK BEDAJ Sarande 30,150 2019-10-30 2019-10-31 6810102752019 Materiale per funksionimin e pajisjeve speciale lik nga shkolla ekonomike sr fat nr 35 dat 16.10.2019,fl hyrja nr 42 dat 16.10.2019,p-verbali dat 16.10.2019
    Ndermarrja e Sherbimeve Publike (3731) BESNIK BEDAJ Sarande 741,600 2019-07-05 2019-07-23 6421380112019 Te tjera materiale dhe sherbime speciale LIK NGA NDERMARJA E SHEBIMEVE SR FAT NR 41 DAT 05.06.2019,FL HYRJA NR 17 DAT 05.06.2019,U PROK NR 14 DAT 01.05.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BESNIK BEDAJ Sarande 33,950 2019-05-28 2019-05-30 3010102752019 Materiale per funksionimin e pajisjeve te zyres LIK NGA SHKOLLA EKONOMIKE SR FAQT NR 27 DAT 08.05.2019,FL HYRJA NR 21 DAT 08.05.2019 PROC -VERBALI DAT 08.05.2019
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 35,500 2019-05-15 2019-05-16 23821380012019 Te tjera materiale dhe sherbime speciale LIK NGA BASHKIA SR FAT NR 7 DHE 8 DAT 21.02.2019,U PROK NR 2 DAT 20.02.2019,FL HYRJA NR 2/1DHE 2/2 DAT 21.02.2019
    Ndermarrja e Sherbimeve Publike (3731) BESNIK BEDAJ Sarande 706,800 2019-03-25 2019-03-26 2221380112019 Te tjera materiale dhe sherbime speciale lik nga sherbimet sr fat nr 13 dat 12.03.2019,fl hyrja nr 6 dat 12.03.2019,u prok nr 4 dat 13.02.2019
    Dega e Thesarit Delvine, (3704) BESNIK BEDAJ Delvine 21,000 2019-02-26 2019-02-27 10.10100052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 9 data 22.02.2019 Drejtoria e Thesarit Delvine
    Komisariati i Policise Sarande (3731) BESNIK BEDAJ Sarande 19,000 2018-12-28 2019-01-09 32210160522018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA POLICIA SR FAT NR 30 DAT 26.12.2018 U PROK NR 47 DAT 20.12.2018