Treasury Transactions

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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  • 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 BESNIK KERÇUKU All 513,600.00 9 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
    Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 119,400 2014-12-23 2014-12-31 17626120012014 Sherbime te pastrimit dhe gjelberimit 2612001KOM.GRABIAN lik.blerje pjese elektrike fat.41 dt.19.12.2014 seria 6644442, ur.prok.nr.40 dt.24.11.2014
    Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 271,900 2014-12-16 2014-12-17 16826120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje materiale per festa fat.40 dt.15.12.2014 seria 6644441, ur.prok.nr.39 dt.21.11.2014
    Bashkia Lushnje (0922) BESNIK KERÇUKU Lushnje 3,000 2014-09-18 2014-09-19 48621290012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 Bashkia Lushnje lik.fatura 6644436 dt.29.08.2014,F.H.nr.42 dt.29.08.2014,u.prok.nr.22 dt.28.08.2014
    Burgu Lushnje (0922) BESNIK KERÇUKU Lushnje 22,200 2014-09-10 2014-09-11 8610140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim Mirembajtje pajisje spec, dhe hidraulike sipas fat seri 6644435 dt:28.08.2014, seri 6644437, dt:29.08.2014
    Bordi i Kullimit Lushnje (0922) BESNIK KERÇUKU Lushnje 9,500 2014-09-02 2014-09-03 15210050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale te ndryshme fat.nr.32,seria 6644433 dt.09.08.2014, procesv. emergjence.
    Burgu Rrogozhine (3513) BESNIK KERÇUKU Kavaje 48,000 2014-05-09 2014-05-12 3110140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 25 DT 8.5.2014
    Burgu Rrogozhine (3513) BESNIK KERÇUKU Kavaje 9,700 2014-05-09 2014-05-09 3010140022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE LIKUJDIM FAT NR24 DT 28.04..2014
    Burgu Rrogozhine (3513) BESNIK KERÇUKU Kavaje 9,900 2014-05-09 2014-05-09 2910140022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE LIKUJDIM FAT NR 26 DT 8.5.2014
    Gjykata e rrethit Lushnje (0922) BESNIK KERÇUKU Lushnje 20,000 2014-01-28 2014-01-29 910290292014 Unspecified 1029029 Gjykata Lushnje fat.20 dt.17.01.2014
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