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 KRISTAQ SKENDERI All 9,837,354.00 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
    Drejtoria Rajonale AKU Elbasan (0808) KRISTAQ SKENDERI Elbasan 173,280 2019-11-20 2019-11-21 10310051222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.U materiale zyre urdher prokurimi nr, 11 dt. 05.11.2019 njoftim fituesi fature nr, 360 seri 82941147 dt.12.112019fl hr, nr.141 dt, 12.11.2019 akt marrjes ne dorezim
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 575,740 2019-11-13 2019-11-14 21110051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 247 02.05.2019 njof fit 270 23.04.20198 fat 355 08.11.2019 seri 82941142
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 871,310 2019-09-25 2019-09-26 17010051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 247 02.05.2019 njof fit 270 23.04.20198 fat 298 23.09.2019 seri 79943885
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 1,343,980 2019-09-16 2019-09-17 14510051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 247 02.05.2019 njof fit 270 23.04.20198 fat 288 13.09.2019 seri 79943875
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 93,500 2019-08-30 2019-09-02 14110051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherb veterinar UP 109 28.02.2019 kontr 247 02.05.2019 njof fit 270 23.04.20198 fat 270 30.08.2019 seri 79943857
    Reparti Ushtarak Nr.2001 Durres (0707) KRISTAQ SKENDERI Durres 120,000 2019-07-05 2019-07-08 42510170312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.182 / REP.USHTARAK 2001 1017031 / TDO 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 401,280 2019-05-13 2019-05-14 7010051362019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve materiale per veterinari UP 198 08.04.2019 njof fit 10.04.2019 fat 134 25.04.2019 seri 76397070 fh 75 25.04.2019
    Shk. Prof. "Mihal Shahini" Elbasan (0808) KRISTAQ SKENDERI Elbasan 438,480 2019-04-25 2019-04-26 3810102482019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla"Mihal Shahini" Praktika Veterinre Materiale Fat.nr.131 dt.23.4.2019 seri 76397067 fh.nr.1;2;3;4;5 dt.23.4.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KRISTAQ SKENDERI Vlore 456,000 2019-04-09 2019-04-10 5610051382019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2019 AGJENSIA VETERINARE SBLERJE MATERIALE PER SHERBIM VETERINAR UP NR 150 DAT 19.03.2019 FAT NR 71904888 DAT 28.03.2019
    Bashkia Cerrik (0808) KRISTAQ SKENDERI Elbasan 45,792 2019-02-05 2019-02-06 5321100012019 Sherbime te tjera Bashkia Cerrik sherbime te tjera urdher nr, 1 dt. 04.02.2019 fature nr, 29 seri 71904815 dt, 28.01.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KRISTAQ SKENDERI Elbasan 912,548 2018-12-27 2019-01-07 5010051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Sherbim Veterinar LSD Urdh.nr.22 dt.11.6.2018 pv.fit.23.7.2018 Kont.88 dt.12.11.2018 fat.nr.399 dt.27.12.2018 seri 70305353 rap.perf.27.12.2018