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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  • Supplier 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 BESNIKU All 29,927,721.00 15 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
    Shk. Profes."Agrobiznes" Kavaje (3513) BESNIKU Kavaje 120,000 2024-12-05 2024-12-06 15510121612024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE KONCENTRAT , UP NR 121 DT 18.11.2024 FATURE NR 3044 DT 20.11.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) BESNIKU Kavaje 100,000 2023-10-18 2023-10-19 11010102722023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME KONCENTRAT, UP NR 80 DT 09.10.2023, PV DT 11.10.2023, FATURE NR 4887 DT 11.10.2023, FH NR 56 DT 11.10.2023.
    Shk. Profes."Agrobiznes" Kavaje (3513) BESNIKU Kavaje 115,000 2023-07-13 2023-07-14 7510102722023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBISNES BLERJE KONCENTRAT UP NR 65 DT 15.06.2023 FATURE NR 3762 DT 29.6.2023
    Bashkia Shijak (0707) BESNIKU Durres 34,400 2021-12-22 2021-12-23 73621080012021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK FAT 643/2021PLEHERUESE PER FUSHE FUTBOLLI
    Shk. Profes."Agrobiznes" Kavaje (3513) BESNIKU Kavaje 111,500 2021-12-17 2021-12-20 13710102722021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES PLEHRA KIMIKE, UP NR 60 DT 08.12.2021 FATURE NR 842 DT 10.12.2021
    Shk. Profes."Agrobiznes" Kavaje (3513) BESNIKU Kavaje 110,000 2021-11-23 2021-11-24 12210102722021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES GOLEM KAVAJE, UP NR 54 DT 08.11.2021 FATURE NR 674 DT 13.11.2021 BLERJE KONCENTRAT
    Qendra Muzeore Durres (0707) BESNIKU Durres 20,400 2020-06-23 2020-06-24 9610121022020 Te tjera materiale dhe sherbime speciale 1012102 QENDRA MUZEORE / TDO 0707 / BL. HERBICIDE NR FAT 86355888 DT 22.6.2020
    Bashkia Krume (1812) BESNIKU Has 943,920 2020-04-21 2020-04-22 12121170012020 Furnizime dhe sherbime me ushqim per mencat Sa lik.fat.nr.220 seri 86760046 dt.11.04.2020,Blerje prod.ushq (miell) familjet ne nevoj te karantinuara COVID-19,sipas u-prok nr.23 dt.03.04.2020,vkb nr.63 dt.24.12.2019,m/pref nr.3/85 dt.09.01.2020,f-h nr.14 dt.11.04.2020.kont.10.04.2020
    Universiteti Bujqesor (3535) BESNIKU Tirane 7,814,049 2019-11-26 2019-12-02 71510110412019 Shpenz. per rritjen e AQT - paisje agrikulturore Univers.Bujqesor blerje Agregat dhe makin te renda kontr ne vazhdim11.10.2019 pv md 11.11.2019 ft 8 dt 11.11.2019 ser 83792358 fh 41 dt 11.11.2019
    Universiteti Bujqesor (3535) BESNIKU Tirane 1,405,152 2019-11-21 2019-11-25 69210110412019 Shpenz. per rritjen e AQT - paisje agrikulturore Univers.Bujqesor blerje Agregat dhe makin te renda kontr ne vazhdim11.10.2019 pv md 11.11.2019 ft 4 dt 11.11.2019 ser 83792354 fh 38 dt 11.11.2019
    Universiteti Bujqesor (3535) BESNIKU Tirane 5,761,920 2019-11-21 2019-11-25 69110110412019 Shpenz. per rritjen e AQT - paisje agrikulturore Univers.Bujqesor blerje Agregat dhe makin te renda kontr ne vazhdim11.10.2019 pv md 11.11.2019 ft 2 dt 11.11.2019 ser 83792352 fh 37 dt 11.11.2019
    Universiteti Bujqesor (3535) BESNIKU Tirane 5,047,720 2019-11-21 2019-11-25 69010110412019 Shpenz. per rritjen e AQT - paisje agrikulturore Univers.Bujqesor blerje Agregat dhe makin te renda up 9 dt 20.8.2019 kl operat 7.10.2019 nj APP 9.7.2019 njf 7.10.2019 kontr 11.10.2019 pv md 11.11.2019 ft 1 dt 11.11.2019 ser 83792351 fh 36 dt 11.11.2019
    Universiteti Bujqesor (3535) BESNIKU Tirane 4,061,610 2019-11-21 2019-11-25 69310110412019 Shpenz. per rritjen e AQT - paisje agrikulturore Univers.Bujqesor blerje Agregat dhe makin te renda kontr ne vazhdim11.10.2019 pv md 11.11.2019 ft 6 dt 11.11.2019 ser 83792356 fh 39 dt 11.11.2019
    Universiteti Bujqesor (3535) BESNIKU Tirane 4,200,450 2019-11-21 2019-11-25 69410110412019 Shpenz. per rritjen e AQT - paisje agrikulturore Univers.Bujqesor blerje Agregat dhe makin te renda kontr ne vazhdim11.10.2019 pv md 11.11.2019 ft 7 dt 11.11.2019 ser 83792357 fh 40 dt 11.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BESNIKU Durres 81,600 2019-04-05 2019-04-08 8010120032019 Te tjera materiale dhe sherbime speciale 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE HERBICIDE URDHER NR 14 DT 01.04.2019 FATURA 75368368 DT 02.04.2019
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