Treasury Transactions 2019-2024

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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

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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 Besjana Likaj All 6,443,632.00 50 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
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,700 2023-04-27 2023-04-28 6621120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 fill preres up.28.03.2023 pvmo.24.04.2023 fat.5/2023 fh.18 pvmd
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Besjana Likaj Lushnje 74,670 2023-03-24 2023-03-27 3721470032022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kompjuter, fat.fisk.nr.1 dt.16.02.2023, FH nr.4 dt.16.02.2023, PV perkohshem marrje dorezim dt.16.02.2023, ur.prok.nr.7 dt.02.02.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Besjana Likaj Lushnje 59,388 2023-03-16 2023-03-17 3221470032022 Kancelari 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje kancelari, fat.fisk.nr.2 dt.20.02.2023, FH nr.5 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, ur.prok.nr.9 dt.08.02.2023
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 58,380 2022-12-27 2022-12-28 21421120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.13.12.2022 pvo.13.12.2022 fat.56/2022 fh.93 pvmd
    Bashkia Patos (0909) Besjana Likaj Fier 98,500 2022-12-22 2022-12-23 55521120012022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Patos 2112001paisje up.07.12.2022 pvo.07.12.2022 fat .52/2022 fh.184 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,475 2022-12-20 2022-12-21 20921120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.07.12.2022 pvo.07.12.2022 fat.55/2022 fh.88 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,800 2022-12-20 2022-12-21 21021120092022 Pjese kembimi, goma dhe bateri ASHP.Patos 2112009 pjese kembimi up.07.12.2022 pvo.07.12.2022 fat.54/2022 fh.87 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 40,600 2022-12-15 2022-12-16 20521120092022 Kancelari ASHP.Patos 2112009 kancelari up.05.12.2022 pvo.06.12.2022 fat.53/2022 fh.86 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 562,800 2022-12-06 2022-12-12 19121120092022 Shpenzime per mirembajtjen e objekteve ndertimore ASHP.Patos 2112009 materiale up.04.11.2022 fo.07.11.2022 vp.10.11.2022 fat.50/2022 fh.77 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 97,400 2022-11-24 2022-11-25 17721120092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASHP.Patos 2112009 klor up.15.11.2022 pvo.16.11.2022 fat.48/2022 fh.75 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 97,200 2022-11-18 2022-11-21 17321120092022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.27.10.2022 pvo.01.11.2022 fat.33/2022 fh.71 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 96,800 2022-11-18 2022-11-21 17421120092022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.02.11.2022 pvo.04.11.2022 fat.42/2022 fh.72 pvmd
    Bashkia Patos (0909) Besjana Likaj Fier 272,040 2022-10-28 2022-10-31 45421120012022 Te tjera materiale dhe sherbime speciale UNIFORMA SPORTIVE BASHKIA PATOS FAT 32/2022 DT 10/10/2022
    Bashkia Patos (0909) Besjana Likaj Fier 30,000 2022-10-20 2022-10-21 42821120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.17.08.2022 pvmo.20.09.2022 fat 23/2022 fh.127 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 97,980 2022-10-17 2022-10-18 14721120092022 Kancelari ASHP.Patos 2112009 kancelari up.23.09.2022 fat.30/2022 fh.62 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 274,200 2022-10-07 2022-10-10 14121120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.31.08.2022 fo.09.09.2022 vp.20.09.2022 fat.24/2022 fh.55 pvmd
    Bashkia Patos (0909) Besjana Likaj Fier 36,000 2022-10-07 2022-10-10 40921120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.21.09.2022, fo 21.09.2022 vp.22.09.2022 fat 26/2022 sit
    Bashkia Patos (0909) Besjana Likaj Fier 172,800 2022-09-22 2022-09-23 36921120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001mjete sportive up 17.08.2022, fo 30.08.2022 vp.15.09.2022 fat 22/2022, fh.125 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,000 2022-09-14 2022-09-15 12721120092022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine ASHP.Patos 2112009 paisje up.02.09.2022 fat.21/2022 fh.51 pvmd
    Bashkia Patos (0909) Besjana Likaj Fier 957,600 2022-09-08 2022-09-12 35621120012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 paisje up . 01.08.2022, fo 15.08.2022 vp.22.08.2022, kontr. fat 19/2022, fh.117 pcmd