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 ASTRIT VEIZAJ All 757,200.00 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
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 71,400 2019-08-05 2019-08-06 100321310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR.38DATE 01.08.2019 SERI 66178438NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 163,080 2019-08-05 2019-08-06 100221310012019 Pjese kembimi, goma dhe bateri PAGESE PER SHERBIM GRASATIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR.37DATE 01.08.2019 SERI 66178437 HYRJE NR.51 DATE 01.08.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 13,320 2019-07-19 2019-07-22 96521310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR 29 DATE 14.01.2019 SERI 66178429 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 19,800 2019-07-19 2019-07-22 96421310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR 31 DATE 19.02.2019 SERI 66178431 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 19,800 2019-07-19 2019-07-22 96321310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR 30 DATE 01.02.2019 SERI 66178430 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 114,120 2019-06-25 2019-06-26 81421310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR.32 DATE 18.03.2019 SERI 66178432 HYRJE NR.19 DATE 18.03.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 222,120 2019-05-08 2019-05-09 56021310012019 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 REGJ DATE 18.07.2018 FAT NR.33 DATE 20.03.2019 SERI 66178433 HYRJE NR.20 DATE 20.03.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 22,680 2018-12-27 2019-01-07 152421310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR26 DT.12.12.2018 SERI 66178426 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ASTRIT VEIZAJ Mallakaster 110,880 2018-12-27 2019-01-07 152721310012018 Pjese kembimi, goma dhe bateri PAGESE PER ASTRIT VEIZAJ PJESE KEMBIMI U.P NR.1450 REGJ DATE 19.06.2018 KONTRATE NR.1746 DT.27.07.2018 FAT.NR28 DT.24.12.2018 SERIHYRJE NR103 DATE 24.12.2018 NGA BASHKIA MALLAKASTER
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