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 BESNIK BAKU All 1,817,936.00 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
    Drejtoria e Bujqesise Vlore (3737) BESNIK BAKU Vlore 402,000 2018-09-13 2018-09-14 15910050372018 Shpenzime per pjesmarrje ne konferenca 1005037 DRBU PJESMARJE NE PANAIR UP NR 972 DAT 06.08.2018 FAT NR 60678380 DAT 23.08.2018
    ASHR Tirane (3535) BESNIK BAKU Tirane 21,176 2018-08-29 2018-08-30 18610130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR SHERBIM KONDICIONERI UB 1811 DT 14.08.2018 FAT 60678379 DT 16.08.2018
    Gjykata Kushtetuese (3535) BESNIK BAKU Tirane 28,800 2018-06-08 2018-06-12 11810300012018 Sherbime te tjera 1030001 Gjykata kushtetuese,Lik blerje sherbim foto te stampuara , u prok nr 36 dt 31.05.2018 , fat nr 595 dt 31.05.2018 seri 60678345 fl hyr 12 dt 31.05.2018
    Muzeu Historik Kombetar (3535) BESNIK BAKU Tirane 11,880 2018-03-02 2018-03-05 3410120102018 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 pagesbl banera u.prok 149 dt13.2.18 ft ofert 150 dt 13.2.18 njof fit 15.2.18 kont 160 dt 15.2.18 fat 543 dt 16.2.18 ser 54855393 f.hyr 2 dt 16.2.18
    Muzeu Historik Kombetar (3535) BESNIK BAKU Tirane 90,000 2018-02-19 2018-02-20 2110120102018 Posta dhe sherbimi korrier 1012010 Muzeu Kombetar 2018 koliposte kat dhurata,u.prok 12 dt 5.1.18 ft ofert 13 dt 5.1.18 shp fit 9.1.18 kontr 17 dt 9.1.18 fat 524 dt 10.1.18 ser 54855374 f.hyr 1 dt 10.1.18 p,ver dor 10.1.18
    Muzeu Historik Kombetar (3535) BESNIK BAKU Tirane 324,000 2017-11-24 2017-11-30 19010120102017 Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR bl baneri fot korniz , u prok 913 16.11.17 ft ofert 914 16.11.17 njof fit 929 20.11.17 proc ver dor 21.11.17 fat 482 21.11.17 ser 54855332 f.hyr 23 dt 21.11.17
    Bashkia Polican (0232) BESNIK BAKU Skrapar 384,000 2016-12-27 2016-12-28 83521400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 315 ( seri 41294315 ) , date 27.12.2016 , . urdher prokurimi nr. 75 , date 12.12.2016 ,proceverbal o vleresimit te ofertave 21.12.2016 Bashkia Poliçan
    Bashkia Polican (0232) BESNIK BAKU Skrapar 112,080 2016-12-20 2016-12-21 78821400012016 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 298 ( seri 41294298 ) , date 7.12.2016 , Fh . 98 16.12.2016 . urdher prokurimi nr. 65 , date 4.11.2016 , Bashkia Poliçan
    Komuna Klos (0625) / Bashkia Klos (0625) BESNIK BAKU Mat 444,000 2016-01-15 2016-01-19 71326540012015 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Dekor te qytetit per festat e 28 - Nentorit dhe Vitit te Ri.Fat.Nr.117 Dt.18.12.2015 Urdh. Prok. Nr.42 Dt.16.11.2015 Marrje ne Dorez. Dt.21.12.2015.Situac. Dt.26.11.2015 - Dt.18.12.2015.
    • < Më para
    • 1
    • Më pas >