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 Bedri Cahani All 935,196.00 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
    Bashkia Krume (1812) Bedri Cahani Has 118,800 2024-01-03 2024-01-04 70021170012023 Sherbime telefonike Sa lik.fat nr.33/2023 dt.20.12.2023 "Sherbim interneti"u-p 13 dt.02.03.2023,klasifikimi perfundimtar dt.04.03.2023.situacion nr 2 Blerje sherbim internetiBashkia Has
    Zyra Arsimore Has (1812) Bedri Cahani Has 120,000 2023-12-15 2023-12-19 23510111182023 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa lik fat.nr.32/2023 dt.13.12.2023,per Blerje te tjera materiale dhe sherbime speciale sipas u-prok nr.12 dt.12.12.2023,f-hyrje nr.09 dt.13.12.2023,pv i marrjes ne dorezim nr.12 dt.13.12.2023.Zyra Vendore Arsimore Has
    Bashkia Krume (1812) Bedri Cahani Has 118,800 2023-07-19 2023-07-20 41121170012023 Sherbime telefonike Sa lik.fat nr.15/2023 dt.06.07.2023 "Sherbim interneti"u-p 13 dt.02.03.2023,klasifikimi perfundimtar dt.04.03.2023.situacion..Bashkia Has
    Bashkia Krume (1812) Bedri Cahani Has 216,000 2023-01-31 2023-02-02 6121170012023 Sherbime telefonike Sa lik.fat nr.34/2022 dt.29.12.2022 per"Sherbim interneti"u-p 17 dt.23.03.2022,klasifikimi perfundimtar dt.11.04.2022.situacion.Bashkia Has
    Zyra Arsimore Has (1812) Bedri Cahani Has 78,000 2022-07-01 2022-07-04 11610111182022 Materiale per funksionimin e pajisjeve te zyres 1812.1011118.Sa likujdojme fat nr.20/2022 dt.30.06.2022,"Blerje materiale per mirefunksionimin e pajisjeve te zyres"sipas u-prok nr.4 dt.27.06.2022,flet-hyrje nr.5 dt.30.06.2022.Zyra Vendore Arsimore HAS
    Bashkia Krume (1812) Bedri Cahani Has 141,600 2022-02-17 2022-02-18 11321170012022 Sherbime telefonike 1812.2117001.Sa lik detyrimin e prapambetur fat nr.10/2021 dt.28.12.2021 per "Sherbim interneti per vitin 2021"kont dt.19.03.2021, u-prok nr.9 dt.09.03.2021,situacion,Bashkia HAS
    Bashkia Krume (1812) Bedri Cahani Has 141,996 2021-01-29 2021-02-01 3121170012021 Sherbime telefonike 1812.2117001.Sa likujdojme fat.nr.35 seri 0000533 dt.30.12.2020"sherbim interneti per vitin 2020" u-prok nr.14 dt.14.02.2020,kont dt.19.03.2020.me objekt"Blerje sherbim interneti per nevoja te Njesive administrative,dhe Bashkise Qender-Has"
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