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
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  • 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 BEDAJ All 3,049,052.00 31 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
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 40,900 2024-10-16 2024-10-17 11521380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 3/2024 data  31.08. 2024   Qendra Kulturore Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 40,450 2024-06-14 2024-06-18 6721380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 7/2024 data 07.06. 2024 Qendra e Kultures  Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 40,000 2024-06-14 2024-06-18 6921380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 6/2024 data 07.06. 2024 Qendra e Kultures  Sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,620 2024-05-16 2024-05-17 5521380022024 Te tjera materiale dhe sherbime speciale Lik faturen nr 1/2024 data 13.05.2024 per QEK Sr 2024
    Prokuroria e rrethit Sarande (3731) BESNIK BEDAJ Sarande 60,000 2023-12-06 2023-12-07 32710280252023 Shpenzime per honorare Lik faturen nr 15/2023 data 30.11.2023 Prokuroria Sarande
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 98,000 2023-11-13 2023-11-14 16121380022023 Shpenzime per te tjera materiale dhe sherbime operative Lik faturen nr 14/2023 data 30.10.2023 Qendra Kulturore e Sportive Sarande
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 97,000 2023-09-14 2023-09-15 12921380022023 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura fat nr 10 dat 30.06.2023,up nr 6 flh nr 4 date 30.06.2023,per QEK Sr 2023
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) BESNIK BEDAJ Sarande 12,600 2023-08-07 2023-08-08 9910102752023 Materiale per funksionimin e pajisjeve speciale lik fat nr 12 dat 31.07.2023,flh nr 16 dat 31.07.2023,ub nr 29 dat 27.07.2023,marje dorezim dat 31.07.2023 per SHME AA 2023
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 49,500 2023-04-26 2023-04-28 4821380022023 Te tjera materiale dhe sherbime speciale Lik fat nr 9 dat 20.04.2023,uprok nr 3 dat 10.04.2023,flh nr 3 dat 20.04.2023 per QEK Sr 2023
    Prokuroria e rrethit Sarande (3731) BESNIK BEDAJ Sarande 6,300 2023-04-20 2023-04-24 5110280252023 Shpenzime per honorare Lik fat nr 4 dat 03.04.2023 per Prokurorin Sr 2023
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 120,000 2023-03-02 2023-03-03 7121380012023 Te tjera materiale dhe sherbime speciale lik fat nr 2 dt 09.02.2023, up 3/1 dt 08.02.2023, flh nr 3 dt 09.02.2023, pvd 09.02.2023 shpenzime per pajisje dhe vegla pune nga bashkia sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 70,750 2022-12-20 2022-12-21 13321380022022 Shpenzime per mirembajtjen e objekteve ndertimore LIk fat nr 12 dat 06.12.2022,up nr 6 dat 18.11.2022,flh nr 5 dat 06.12.2022 per QEK Sr 2022
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 30,750 2022-12-16 2022-12-20 62221380012022 Te tjera materiale dhe sherbime speciale Lik fat nr 494 dat 21.11.2022,up nr 31 dat 18.11.2022,flh nr 37 date 21.11.2022,proces verb dat 21.11.2022,urdher 18.11.2022,kerkes per ndryshim dat 25.11.2022 per Bashkin Sr 2022
    Prokuroria e rrethit Sarande (3731) BESNIK BEDAJ Sarande 7,950 2022-04-28 2022-04-29 8210280252022 Shpenzime per honorare lik fature dt 19.04.2022 prokuroria sr
    Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Sarande 85,600 2021-12-21 2021-12-22 9121380022021 Te tjera materiale dhe sherbime speciale LIK FAT NR 2 DAT 24.11.2021,PROC-VERBALI DAT 18.11.2021,U-PROK NR 8 DAT 17.11.2021,FL-HYRJA NR 9 DAT 24.11.2021
    Bashkia Sarande (3731) BESNIK BEDAJ Sarande 96,000 2021-12-17 2021-12-21 61521380012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 1 dat 23.11.2021,u-prok nr 25 dat 22.11.2021,fl-hyrja nr 38 dat 23.11.2021
    Prokuroria e rrethit Sarande (3731) BESNIK BEDAJ Sarande 81,000 2020-12-21 2020-12-22 14910280252020 Materiale per funksionimin e pajisjeve te zyres lik fat nr 15 dat 05.12.2020,urdheri nr 19 dat 03.12.2020,
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BESNIK BEDAJ Sarande 16,800 2020-11-19 2020-11-20 13510161082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM NR.FAT.8 DT.05.11.2020,UP NR.35 DT.04.11.2020,FL H NR.7 DT.05.11.2020 NGA POLICIA KUFITARE
    Zyra e administrimit dhe kordinimit Butrint (3731) BESNIK BEDAJ Sarande 119,760 2020-11-17 2020-11-18 14610120172020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.9 dt.05.11.2020,up nr.24 dt.30.10.2020 nga zyra butrint
    Bashkia Konispol (3731) BESNIK BEDAJ Sarande 17,500 2020-11-12 2020-11-13 32121560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.7 dt.24.10.2018 procverbal dt.24.10.2018