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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK BEDAJ All 971,840.00 18 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
    Zyra e administrimit dhe kordinimit Butrint (3731) BESNIK BEDAJ Sarande 174,000 2018-11-01 2018-11-05 13210120172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te tjera nga zyra butrint, lik fat nr 46 dt 20.10.2018, up nr 45 dt 16.10.2018
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 33,000 2018-02-27 2018-02-28 10121380012018 Sherbime te tjera lkujdim fat nr.31 dt.24.11.2018 nga bashkia sr
    Paraburgimi Sarande (3731) BESNIK BEDAJ Sarande 92,050 2017-12-21 2017-12-27 13310140562017 Shpenzime per mirembajtjen e objekteve ndertimore shp mirembajtje nga paraburgimi, lik fat nr 33 ,34,35 dt 13.12.2017, up nr 4264 dt 07.12.2017
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 71,000 2017-12-14 2017-12-15 63421380012017 Sherbime te tjera LIKUJDIM FAT NR.32 DT.05.12.2017,PROCESVERBAL I EMERGJENCAVE NGA BASHKIA SR
    Komisariati i Policise Sarande (3731) BESNIK BEDAJ Sarande 19,600 2017-12-14 2017-12-15 32210160522017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK NGA POLICIA SR FAT NR 30 DAT 04.12.2017 U PROK NR 32 DAT 16.11.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BESNIK BEDAJ Sarande 29,500 2017-11-24 2017-11-30 16510120172017 Shpenzime per te tjera materiale dhe sherbime operative shp materiale nga zyra butrint, lik fat nr 26 dt 31.10.2017
    Dega e Thesarit Delvine, (3704) BESNIK BEDAJ Delvine 32,500 2017-08-14 2017-09-15 4110100052017 Sherbime te tjera lik fat nr 19 dt 14.08.2017 Thesari Delvine
    Dega e Thesarit Delvine, (3704) BESNIK BEDAJ Delvine 32,500 2017-08-14 2017-08-15 4110100052017 Sherbime te tjera lik fat nr 19 dt 14.08.2017 Thesari Delvine
    Paraburgimi Sarande (3731) BESNIK BEDAJ Sarande 83,240 2017-05-30 2017-05-31 5210140562017 Shpenzime per mirembajtjen e objekteve ndertimore shpenz mirembajtje ndertesa nga paraburgimi,lik fat nr 14 dt 26.05.2017
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 58,200 2016-12-31 2017-01-13 85321380012016 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale PMNZH nga bashkia,fat nr 10 dt 25.12.2016,up nr 173 dt 24.12.2016
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BESNIK BEDAJ Sarande 38,000 2016-12-29 2016-12-30 36910160522016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp per mirembajtje nga rendi,lik fat nr 14 dt 13.12.2016,up nr 29 dt 09.12.2016
    Paraburgimi Sarande (3731) BESNIK BEDAJ Sarande 10,000 2016-12-21 2016-12-22 14910140562016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 8 dt 19.12.2016,nr serie 7312909 nga paraburgimi
    Paraburgimi Sarande (3731) BESNIK BEDAJ Sarande 32,500 2016-11-07 2016-11-08 12010140562016 Shpenzime per mirembajtjen e objekteve ndertimore shp mirembajtje nga paraburgimi ,lik fat 5 nr serie 7312305 dt 24.10.2016
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 10,000 2016-10-13 2016-10-14 49021380012016 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia lik fat nr 41 dt 26.07.2016
    Bashkia-Seksioni Ekonomik (3731) BESNIK BEDAJ Sarande 85,450 2015-10-12 2015-10-12 16821380072015 Shpenzime per mirembajtjen e objekteve specifike SHP HIDRAULIKE NGA S.EKONOMIK
    Dogana Sarande (3731) BESNIK BEDAJ Sarande 14,100 2015-05-28 2015-06-01 6810100912015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp mirembajtje n ga dogana
    Mirembajtja Rruge Rurale (3704) BESNIK BEDAJ Delvine 63,200 2015-05-26 2015-05-26 1420440072015 Te tjera materiale dhe sherbime speciale fat,nr.7 date 22.05.2015 per vegla pune dhe veshje per rruget rurale siaps urdher prok.nr. 2 date 18.05.2015
    Ndermarrja e Sherbimeve Publike (3731) BESNIK BEDAJ Sarande 93,000 2015-02-11 2015-02-12 0721380112015 Te tjera materiale dhe sherbime speciale blerje matrapiku ,lik fat nr 1 dt 19.01.2015 nga sherbimet
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