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 Bardhyl Haxhi All 305,940.00 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
    Dega e Thesarit Devoll (1505) Bardhyl Haxhi Devoll 19,200 2022-06-16 2022-06-17 4710100042022 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI DEVOLL PAGESE PER SHERBIME MIREMBAJTJE PER PASIJET E ZYRES NR FAT 6 DT 16.06.2022 FLETE KERKESE NR 5 DT 15.06.2022 AKT MARRJE NE DOREZIM 16.06.2022
    Universiteti Korce (1515) Bardhyl Haxhi Korçe 108,000 2022-04-22 2022-04-26 9310110462022 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PRINTIMI PROJEKTI "SHKOLLA,FAMILJA,PUSHTETI VENDOR" URDHER TITULLARI NR 198 DT 22.04.2022,FAT NR 05/2022 DHE F.HYRJE NR 19 DT 13.04.2022,VENDIM BORDI NR 164,168 DT.22,29.04.2021,UB 43461
    Dega e Thesarit Devoll (1505) Bardhyl Haxhi Devoll 27,000 2021-06-22 2021-06-23 4410100042021 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI DEVOLL PER BARDHYL HAXHI PAGESE PER RIPARIM FOTOKOPJE DHE PRINTERI FATURA NR 31 DATE 01.06.2021 FLET KERKESA NR 3 DATE 31.05.2021 AKT I MARJES NE DOREZIM DATE 01.06.2021
    Bashkia Bilisht (1505) Bardhyl Haxhi Devoll 20,600 2020-12-16 2020-12-21 73521050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER BARDHYL HAXHI BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FAT NR 22 DATE 23.10.2020 FH NR 57 DATE 23.10.2020 URDHER NR 3091/1 DATE 22.10.2020 AKT I MARJES NE DOREZIM 3092/2 DATE 23.10.2020
    Bashkia Bilisht (1505) Bardhyl Haxhi Devoll 45,500 2020-03-09 2020-03-10 11721050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERILALE ELEKTRONIKE NR F\T 9 DT 29.10.2019 NR KEKRESE 3620 DT 29.10.2019
    Bashkia Bilisht (1505) Bardhyl Haxhi Devoll 52,140 2019-07-10 2019-07-11 39421050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER FUNK E PAISJEJE TE ZYRES PC NR KRKE 1924 DT 11.06.2019 URDH 1924/1 DT 11.06.2019 NR FAT 5 DT 11.06.2019
    Bashkia Bilisht (1505) Bardhyl Haxhi Devoll 33,500 2019-05-28 2019-05-29 29921050012019 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA DEVOLL PAGESE PER BARDHYL HAXHI PER SHERBIM SERVIS FOTOKOPJE NR FAT 2 DT 11.04.2019 UP 1155/4 DT 02.04.2019
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