Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 7,250,854.00 57 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 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
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 49,166 2022-08-05 2022-08-08 10921120092022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ASHP.Patos 2112009 paisje up.247.06.2022 fat.114/2022 fh.38 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,000 2022-07-27 2022-07-28 10221120092022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.27.06.2022 fat.15/2022 fh.39 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,582 2022-07-27 2022-07-28 10121120092022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.27.06.2022 fat.11/2022 fh.37 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 118,375 2022-07-22 2022-07-25 9921120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.17.06.2022 fat.10/2022 fh.36 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,400 2022-07-22 2022-07-25 9821120092022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.24.06.2022 fat.9/2022 fh.35 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 282,000 2022-07-18 2022-07-19 9421120092022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ASHP.Patos 2112009 kimikate up.14.06.2022 fo.27.06.2022 vp.01.07.2022 fat.7/2022 fh.32 pvmd
    Bashkia Patos (0909) Besjana Likaj Fier 88,950 2022-07-06 2022-07-07 24821120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.01.06.2022 fat.2/2022 fh.70 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 99,840 2022-06-17 2022-06-20 8021120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.01.06.2022 fat.6/2022 fh.28 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 79,900 2022-06-17 2022-06-20 7821120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.02.06.2022 fat.4/2022 fh.27 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 85,152 2022-04-26 2022-04-27 4921120092022 Kancelari ASHP.Patos 2112009 , mat kanc, up 8 dt 11.04.2022, fat 1/2022, pcv marrje malli dorez 14.04.22, fh 15 dt 14.04.2022