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
  • 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 BESNIK SKENDULI All 92,450.00 12 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
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,150 2014-12-30 2014-12-31 28010290192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI GJIROKASTER FAT NR 115 DT 30.12.2014 NR SER 06310615
    Gjykata Administrative e Shkalles se Pare Gjirokaster BESNIK SKENDULI Gjirokaster 8,400 2014-12-23 2014-12-24 15410290452014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER FAT NR 114 DT 19.12.2014 NR SER 06310614 DT 19.12.2014 UP NR 27 DT 19.12.2014
    Qarku Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,650 2014-11-21 2014-11-24 36920110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE FAT NR 25 NR SER 06310708 UP NR 3 DT06.08.2013 PV DT 07.11.2014
    Federata Futbollit (1111) BESNIK SKENDULI Gjirokaster 8,150 2014-10-13 2014-10-14 9821150102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FEDERATA E FUTBOLLIT 2115010,materiale hidraulike, up nr 4 dt 01.10.2014, fatura nr 87 dt 02.10.2014, seria 14407244
    Drejtoria e SHIK Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 10,000 2014-09-18 2014-09-19 9110180102014 Te tjera materiale dhe sherbime speciale 1018010 SH.I.SH mirembajtje objekte ndertimore. nr fat 107 dt 12.09.2014 seria 06310607 up 6 dt 12.09.2014 procesverbal 12.09.2014
    Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,800 2014-09-03 2014-09-03 15610290192014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 GJYKATE RRETHI GJIROKASTER MIREMBAJTJE RRJETI HIDRAULIK FAT NR 73 DT 26.08.2014 NR SER 14407230 FH 18 DT 26.08.2014 PV RAST EMERGJENCE
    Prefektura e qarkut Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 8,000 2014-07-24 2014-07-25 19410160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER TUBO LLASTIKU PER LARJE AMBJENTEVE PMNZSH UP 29 DT 17.07.2014 FAT NR 104 DT 18.07.2014 SERIA 06310604 FH 22 DT 18.07.2014 PV DOREZIMI 18.07.2014
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 16,800 2014-05-27 2014-05-28 4921150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , MATERIALE EMERGJENTE PERMUZEUN, FH NR 6 DT 23.05.2014, PV, FATURA NR 102 DT 23.05.2014, SERIA NR 06310602
    Drejtoria e SHIK Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 5,000 2014-05-07 2014-05-08 3610180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018010 SH.I.SH FURNIZIM DHE M AT TE TJERA ZYRE DHE TE PERGJITHSHME UP NR 3 FAT NR SERIE 06310699 DT 30.04.2014 NR 41 FORMULAR NR 2, 5
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 13,200 2014-05-06 2014-05-07 3821150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , M ATERIALE EMERGJENCE NE BIBLOTEK P,VERBAL DT 02.05.2014 FLET HYRJE NR 6 DT 02.05.2014 NE SERIE 06310601
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 10,800 2014-04-28 2014-04-29 3521150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES ,MATERIALE EMERGJENTE. PV DT 20/04/2014, U. BRENDSHEM FH NR 5 DT 28/04/2014, NR SERIAL 06310698
    Komuna Cepo (1111) BESNIK SKENDULI Gjirokaster 4,500 2014-03-19 2014-03-20 2124500012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2450001 KOMUNA CEPO mirembajtje, fh nr 13 dt 26/11/2013, nr serial 06310729 dt 26/11/2013, up dt 23/11/2013, pv
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