Treasury Transactions 2019-2024

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 Adenis Pashaj All 5,583,900.00 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
    Bashkia Tirana (3535) Adenis Pashaj Tirane 449,800 2020-02-14 2020-02-19 44521010012020 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi fat nr 60740942, date 20.11.2019
    Bashkia Tirana (3535) Adenis Pashaj Tirane 395,000 2020-02-14 2020-02-18 44421010012020 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi fature nr 60740941, date 20.11.2019
    Bashkia Tirana (3535) Adenis Pashaj Tirane 98,500 2020-02-14 2020-02-18 44921010012020 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi fat 60740945, date 02.12.2019
    Bashkia Tirana (3535) Adenis Pashaj Tirane 74,500 2019-12-12 2019-12-27 450721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane likuidm blerje bileta udhetimi per transp ajror nderkomb 2019 UP 41307 30.10.19 PV vl 41307/2 31.10.19 fat.60740938 04.11.19 PV 04.11.19 shk 44602 21.11.19
    Bashkia Tirana (3535) Adenis Pashaj Tirane 237,600 2019-12-03 2019-12-13 434921010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transp ajror nderkomb 2019 UP 32687/1 11.10.19 PV 11.10.19 fat.60740936 12.10.19 PV 12.10.19 shk 43532 14.11.19
    Bashkia Tirana (3535) Adenis Pashaj Tirane 285,000 2019-11-14 2019-11-21 418021010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi per transp ajror nderkomb 2019 UP 36770/1 03.10.19 PV 03.10.19 fat.60740934 04.10.19 PV 04.10.19 shk 42639 08.11.19
    Bashkia Tirana (3535) Adenis Pashaj Tirane 79,800 2019-11-05 2019-11-11 400421010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi per transport ajror nderkomb 2019 UP 35595/3 30.09.19 PV vl 35595/5 30.09.19 PV 2 01.10.19 fat.60740932 01.10.19 PV 01.10.19 shk.39278 18.10.19
    Ndermarrja Rruga (0707) Adenis Pashaj Durres 225,600 2019-11-08 2019-11-11 26721070142019 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA 0707 BLERJE VESHJE URDH PROK 45 DT 25.10.2019 FATURA 36 DT 04.11.2019
    Bashkia Tirana (3535) Adenis Pashaj Tirane 382,000 2019-10-25 2019-10-29 385621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta urdhertim Up 35870/3 dt 30.09.2019 njoft fit 30.09.2019 fat 60740931 dt 01.10.2019 pv 01.10.2019
    Bashkia Tirana (3535) Adenis Pashaj Tirane 121,700 2019-10-11 2019-10-16 365821010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane bileta udhetimi UP 33378/3, dt 12.09.2019 Fat nr.60740930, dt 13.09.2019
    Bashkia Tirana (3535) Adenis Pashaj Tirane 995,000 2019-09-23 2019-09-25 324821010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkomb viti 2019 shk.27346/11 03.09.2019 UP 27346/3 18.07.19 PV 27346/5 18.07.19 fat.60740924 26.07.2019 PV 26.07.2019
    Ndermarrja Rruga (0707) Adenis Pashaj Durres 214,800 2019-06-24 2019-06-25 13521070142019 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA 0707 BLERJE VESHJE URDH PROK 24 DT 07.06.2019 FATURA 22 DT 14.06.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Pashaj Tirane 120,000 2019-05-27 2019-05-28 6910170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv emergje formulari 4 dt 10.5.19, ft 60740918 dt 10.5.19, program 992/1 dt 8.5.19
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Pashaj Tirane 120,000 2019-05-27 2019-05-28 7110170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv emergje formulari 4 dt 10.5.19, ft 60740919 dt 10.5.19, program 992/1 dt 8.5.19
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Pashaj Tirane 120,000 2019-05-27 2019-05-28 7010170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv emergje formulari 4 dt 10.5.19, ft 60740920 dt 10.5.19, program 992/1 dt 8.5.19
    Bashkia Tirana (3535) Adenis Pashaj Tirane 185,000 2019-05-03 2019-05-07 145221010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkombetar 2019 shk.13916 29.03.2019 UP 13916/2 03.04.2019 PV 13916/5 03.04.2019 PV 4 03.04.2019 form.13816/9 03.04.2019 fat.60740913 04.04.19PV 04.04.2019
    Teatri (3333) Adenis Pashaj Shkoder 670,800 2019-05-06 2019-05-07 5021410172019 Udhetim jashte shtetit Teatri shkoder udhetime jashte vendi up nr 2 dt 17.04.2019,ftese ofete nr 21 dt 17.04.2019,njof fituesi 26.04.2019,fat nr 60740916 dt 02.05.2019,pv dt 02.05.2019
    Teatri (3333) Adenis Pashaj Shkoder 670,800 2019-05-06 2019-05-07 4921410172019 Udhetim i brendshem Teatri shkoder udhetime brenda vendi up nr 1 dt 17.04.2019,ftese ofete nr 20/1 dt 17.04.2019,njof fituesi 26.04.2019,fat nr 60740915 dt 02.05.2019,pv dt 02.05.2019
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Pashaj Tirane 138,000 2018-12-26 2019-01-07 21410170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018. te tjera mat.dhe sherbime spec. up 921/1 dt 17.12.18, ft.oferte 19.12.18, nj.fitues 22.12.18, ft 60740911 dt 22.11.18
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