Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 Besjana Likaj All 5,932,541.00 45 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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Besjana Likaj Fier 118,350 2024-04-30 2024-05-02 2421130032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje kolor, Fatura elek. nr.4 dt.25.03.2024 F-H nr.9 dt.25.03.2024 Proces verb marj. dorzim dt.25.03.2024
    Zyra Vendore Arsimore, Patos (0909) Besjana Likaj Fier 118,850 2024-04-08 2024-04-09 4410112562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVA Patos 1011256 materiale up.02.04.2024 pvmo.02.04.2024 fat.6/2024 fh.2 pvmd
    Zyra Vendore Arsimore, Patos (0909) Besjana Likaj Fier 118,440 2024-04-08 2024-04-09 4510112562024 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Patos 1011256 tonera up.02.04.2024 pvmo.02.04.2024 fat.5/2024 fh.1 pvmd
    Zyra Vendore Arsimore, Patos (0909) Besjana Likaj Fier 119,366 2024-04-08 2024-04-09 4610112562024 Kancelari ZVA Patos 1011256 kancelari up.02.04.2024 pvmo.02.04.2024 fat.7/2024 fh.3 pvmd
    Shk.Profesion. Mekanike Lushnje (0922) Besjana Likaj Lushnje 72,540 2023-12-29 2024-01-03 14710102512023 Sherbime te tjera 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.lyerje e kabinetit axhusterise se shkolles,fat.fisk.nr.26 dt.28.12.2023,Situacion dt.28.12.2023,PV marj.dorezim nr.670 dt.28.12.23,Njoftim fituesi dt.27.12.23,ur.prok.nr.668 dt.22.12.2023
    Zyra Vendore Arsimore, Patos (0909) Besjana Likaj Fier 54,180 2023-12-20 2023-12-22 15510112562023 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA. Patos 1011256 riparim paisje up.18.12.2023 pvmo.18.12.2023 fat.25/2023 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 94,800 2023-07-19 2023-07-20 13521120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbom mjeti pve.13.07.2023 fat.19/2023 pvmd
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Besjana Likaj Lushnje 30,000 2023-06-20 2023-06-22 6110051142023 Shpenzime per pritje e percjellje 1005114 QTTB Lushnje per sa lik Shpenzime pritje, percjellje dhe konferenca, fat.fisk.nr.16 dt.15.06.2023, FH nr.11 dt.15.06.2023, PV marrje dorezim dt.15.06.2023, ur.prok.nr.14 dt.13.06.2023
    Bashkia Patos (0909) Besjana Likaj Fier 103,596 2023-06-19 2023-06-21 24921120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 mirembajtje mjeti pve07.066.2023 fat.12/2023 fh.68. pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 72,060 2023-06-20 2023-06-21 10621120092023 Kancelari ASHP.Patos 2112009 kancelari up.28.05.2023 mpvo 07.06.2023 fat.14/2023 fh.38 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 117,601 2023-05-26 2023-05-29 8621120092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ASHP.Patos 2112009 mirembajtje up.05.04.2023 pvmo.05.04.2023 fat.9/2023 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 99,000 2023-05-25 2023-05-26 8921120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine ASHP.Patos 2112009 paisje pune up.03.04.2023 pvmo.03.04.2023 fat.8/2023 fh29 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,160 2023-05-19 2023-05-22 8421120092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP.Patos 2112009 materiale up.28.03.2023 pvmo.25.04.2023 fat.6/2023 fh.20 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,500 2023-05-12 2023-05-18 8121120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine ASHP.Patos 2112009 paisje pune up.29.03.2023 pvmo.24.04.2023 fat.4/2023 fh.19 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,400 2023-05-12 2023-05-15 7821120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.28.03.2023 pvmo.25.04.2023 fat.7/2023 fh.21 pvmd
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 98,700 2023-04-27 2023-04-28 6621120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 fill preres up.28.03.2023 pvmo.24.04.2023 fat.5/2023 fh.18 pvmd
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Besjana Likaj Lushnje 74,670 2023-03-24 2023-03-27 3721470032022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kompjuter, fat.fisk.nr.1 dt.16.02.2023, FH nr.4 dt.16.02.2023, PV perkohshem marrje dorezim dt.16.02.2023, ur.prok.nr.7 dt.02.02.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Besjana Likaj Lushnje 59,388 2023-03-16 2023-03-17 3221470032022 Kancelari 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje kancelari, fat.fisk.nr.2 dt.20.02.2023, FH nr.5 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, ur.prok.nr.9 dt.08.02.2023
    Agjencia e Shërbimeve Publike (0909) Besjana Likaj Fier 58,380 2022-12-27 2022-12-28 21421120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.13.12.2022 pvo.13.12.2022 fat.56/2022 fh.93 pvmd
    Bashkia Patos (0909) Besjana Likaj Fier 98,500 2022-12-22 2022-12-23 55521120012022 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Patos 2112001paisje up.07.12.2022 pvo.07.12.2022 fat .52/2022 fh.184 pvmd