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.
    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 9,664,928.00 7 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BESNIK BAKU Tirane 200,000 2024-08-09 2024-08-13 59310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001,MEKI Proj Rrok ne kala,fat141.24 dt24.06.2024,rap persh7057.1 dt 05.07.24 relacion financ kontrnr7057 dt29.05.24,urdh nr 144 dt 25.03.2024 memo nr 834dt08.02.2024,urdh nr 48 dt 08.02.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BESNIK BAKU Tirane 300,000 2024-06-10 2024-06-21 33310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti rrok nkala,fat 135 dt 3.6.24,kontr 7057 dt 29.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24
    Agjensia Kombetare e Turizmit (3535) BESNIK BAKU Tirane 50,880 2024-04-09 2024-04-11 8910260882024 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2024- shpz. materiale per aktivitete, memo nr 38/1 dt 01.03.24,urdh nr 16 dt 11.03.24, fat nr 71 dt 20.03.24 ,fh nr 5 dt 20.03.24, pvmd dt 20.03.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BESNIK BAKU Tirane 6,300,000 2023-12-04 2023-12-11 61010260012023 Te tjera transferime korrente MTM 1026001,pr Festa Verore, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4294 dt 04.07.2023, fat 1 dt 28.09.2023, rap monitorimi 16.11.2023, rap auditi, rap financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BESNIK BAKU Tirane 2,700,000 2023-08-02 2023-08-07 39510260012023 Te tjera transferime korrente MTM 1026001, pr Festa Verore, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4294 dt 04.07.2023, fature 130 dt 17.07.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BESNIK BAKU Tirane 99,600 2022-12-30 2023-01-09 76810050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,blerje kartolina memo 6508 dt 21.12.22,memo 6508/1 dt 21.12.22,PV 6508/6 dt 23.12.2022,Urdher nr 6508/4 dt 21.12.2022,PV dt 27.12.2022,Fat 216 dt 27.12.2022,FH 27 dt 27.12.2022
    Agjensia e Prokurimit Publik (3535) BESNIK BAKU Tirane 14,448 2019-12-23 2019-12-31 18210870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik materiale , memonr 8073 dt 10.10.2019 , ft 923 dt 70164538 dt 27.11.2019 ,
    • < Më para
    • 1
    • Më pas >