Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESLAND All 788,680.00 19 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
    Prokurori Apeli Tirane (3535) BESLAND Tirane 44,880 2018-11-20 2018-11-21 8910280372018 Shpenzime per mirembajtjen e mjeteve te transportit 1028037 Prok Apelit lik sherb mjeti,shkersa 13 dt 14.11.2018,urdh prok nr 13/1 dt 15.11.2018,fat 14 dt 16.11.2018, seri 61461564
    Dogana Durres (0707) BESLAND Durres 19,920 2018-10-10 2018-10-11 11510100812018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.61463951 / DOGANA DURRES 1010081 / TDO 0707
    Dogana Rinas (3535) BESLAND Tirane 98,700 2018-09-17 2018-09-19 7210100792018 Shpenzime te tjera transporti 1010079- Dogana Rinas, lik ft sherb emergjent mjeti, up nr 16 dt 12.09.2018, pv emergjent dt 12.09.2018, seri 61463935 dt 12.09.2018
    Dogana Durres (0707) BESLAND Durres 41,640 2018-07-05 2018-07-06 7310100812018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.22 / DOGANA DURRES 1010081 / TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) BESLAND Tirane 49,200 2018-06-22 2018-06-25 45110100772018 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut pv emergjent 19.06.2018, seri 61463858 dt 12.06.2018, pv konst dt 01.06.2018
    Dogana Durres (0707) BESLAND Durres 16,800 2018-04-06 2018-04-10 3010100812018 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.54175081 / DOGANA DURRES 1010081 / TDO 0707
    Nd-ja Tregut Lire (3535) BESLAND Tirane 3,600 2018-03-20 2018-03-21 10521010492018 Pjese kembimi, goma dhe bateri 2101049 DPTTV 2018 Bl fshirese zhami up 3155 dt 14.02.2018 fat 54175065 nr 15 fh 3 dt 14.02.2018
    Dogana Durres (0707) BESLAND Durres 58,080 2017-11-21 2017-11-22 11710100812017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.24 MIRMB.MJ.TR./ DOGANA DURRES 1010081 / TDO 0707 DURRES
    Dogana Durres (0707) BESLAND Durres 22,320 2017-08-02 2017-08-04 7210100812017 Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 10 MIRMB.MJ.TRANSPO. / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Dogana Durres (0707) BESLAND Durres 62,400 2017-04-26 2017-04-27 3510100812017 Shpenzime te tjera transporti LIK FAT 17 RIP.MJETI / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Dogana Durres (0707) BESLAND Durres 22,800 2016-08-09 2016-08-10 9210100812016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 05 / DOGANA DURRES 1010081 / TDO 0707
    Kuvendi Popullor (3535) BESLAND Tirane 42,000 2016-05-13 2016-05-13 39110020012016 Pjese kembimi, goma dhe bateri Kuvendi i Shqiperise, lik ft bl pjese mak mirmb aut pv emergjent dt 27.4.2016, seri 23062962 dt 27.4.2016, fh dt 27.4.2016
    Kuvendi Popullor (3535) BESLAND Tirane 103,200 2016-01-26 2016-01-26 4110020012016 Pjese kembimi, goma dhe bateri 1002001 Kuvendi i Shqiperise, lik ft bl pjese kembimi procesv emergjnet dt 19.1.2016, seri 23062911/12 dt 20.1.2016, fh dt 20.1.2016
    Kuvendi Popullor (3535) BESLAND Tirane 12,000 2015-12-30 2015-12-31 111710020012015 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi, lik ft rip krik xhami form emergjent dt 29.12.2015, seri 23062902 dt 29.12.2015
    Kuvendi Popullor (3535) BESLAND Tirane 32,500 2015-11-10 2015-11-11 89710020012015 Shpenzime te tjera transporti Kuvendi, lik ft mbushje me gaz, up27.8.2015, proceverb dt 31.8.2015, seri 2404010 dt 5.11.2015
    Kuvendi Popullor (3535) BESLAND Tirane 54,000 2015-11-10 2015-11-10 89610020012015 Shpenzime te tjera transporti Kuvendi, lik ft larje mak up dt 10.9.2015, procesverb dt 14.9.2015, seri 24040108 dt 5.11.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BESLAND Tirane 90,000 2015-07-06 2015-07-07 42610100012015 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin.riparim me emergjence automjeti TR7642N, shkr.dt.26.06.2015,p.verb.emergj.dt26.06.2015,p.verb.25.06.2015, fat.31 dt.26.06.2015 seri 18158831
    Kuvendi Popullor (3535) BESLAND Tirane 8,400 2015-05-07 2015-05-07 34410020012015 Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi, lik ft shp makine, up dt 15.4.2015, procesverbal dt 15.4.2015, seri 18158769 dt 18.4.2015
    Aparati i Ministrise se Mbrojtjes (3535) BESLAND Tirane 6,240 2014-12-31 2015-01-21 90010170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenzime pritje UMM 1 dt 18.11.14 ft 40 dt 30.12.14 seri 18158440
    • < Më para
    • 1
    • Më pas >