Treasury Transactions

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
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  • Supplier 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 "BESA GAZ" All 717,993.00 7 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 Kavaja (3513) "BESA GAZ" Kavaje 184,986 2014-12-26 2014-12-29 70321180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ LIKUJDIM FAT GAZ NR 348 DT 22.12.2014 TE KONTRATES 50/12 DT 20.05.2014 FAT NR SERIE 13576348
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 28,994 2014-12-23 2014-12-24 13621180102014 Sherbim per ngrohje AZILI LIKUIDIM GAZ FAT 346 DT 18.12.2014 UP 23 DT 12.12.2014
    Komuna Helmes (3513) "BESA GAZ" Kavaje 56,000 2014-12-18 2014-12-19 19324720012014 Sherbim per ngrohje KOMUNA HELMAS LIKUJDIM FAT 345DT 17.12.2014
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 65,254 2014-12-03 2014-12-03 65321180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATIM FAT 141 DT 11.11.2014 KONTRATE 50/12 DT 20.05.2014
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 145,760 2014-10-17 2014-10-20 57721180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATI FAT 114 DT 21.07.2014 KONTRATE 50/1 DT 20.05.2014
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 165,000 2014-09-09 2014-09-09 8521180102014 Sherbim per ngrohje AZILI LIKUIDIM GAZ PER GATIM UP 06 DT 15.06.2014 FAT 127 DT 26.08.2014
    Komuna Helmes (3513) "BESA GAZ" Kavaje 71,999 2014-04-17 2014-04-18 4224720012014 Sherbim per ngrohje KOMUNA HELMAS LIKUJDIM FAT NR 89 DT 20.03.2014
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