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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KF BURRELI SH.P.K All 109,354,453.00 66 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 Mat (0625) KF BURRELI SH.P.K Mat 450,000 2020-10-07 2020-10-09 127921320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Tetor 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 800,000 2020-09-30 2020-10-01 122121320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Shtator 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 615,278 2020-08-31 2020-09-01 108321320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Gusht 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,368,720 2020-07-22 2020-07-23 93721320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Korrik 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 821,671 2020-07-03 2020-07-06 84621320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Korrik 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 480,000 2020-06-02 2020-06-05 73621320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Qershor 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 904,250 2020-05-21 2020-05-26 70821320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Maj 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,177,897 2020-04-14 2020-04-17 58621320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Prill 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,732,721 2020-03-17 2020-03-18 49121320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Mars 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,869,343 2020-02-13 2020-02-14 33721320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Shkurt 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 3,549,713 2020-01-21 2020-01-22 8021320012020 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. Limiti i muajit Janar 2020.Vend. Kesh. Bashk. Nr.57 Dt.24.12.2019 Konf.Pref.Nr.1845/1 Prot.Dt.07.01.2020. Akt - Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 458,200 2019-12-06 2019-12-10 205721320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Nentor 2019.Per likujdim te Pagave V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,670,000 2019-11-19 2019-11-21 195421320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Nentor 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,440,000 2019-10-23 2019-10-25 174521320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Tetor 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,600,000 2019-09-13 2019-09-16 153821320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Shtator 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,450,000 2019-08-22 2019-08-23 143121320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Gusht 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 700,000 2019-07-17 2019-07-18 121321320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Korrik 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 631,800 2019-07-05 2019-07-08 117721320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Korrik 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 600,000 2019-06-27 2019-06-28 110821320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Qershor 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 150,000 2019-06-11 2019-06-12 98521320012019 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. per Limiti i KF Burreli muaji Qershor 2019.V.K.B Nr.03 Dt.04.01.2019 Akt-Themelimi Dt.30.07.2012.