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

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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 Bestar Borishi All 559,000.00 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 Peshkopi (0606) Bestar Borishi Diber 80,000 2023-07-18 2023-07-19 51321060012023 Sherbime telefonike 2023,Bashkia Diber,2106001,blerje sherbim interneti,up nr 83 dt 10.02.2022,preventiv,kontrate furnizimi nr 654 dt 03.03.2022,fo,509 dt 18.02.2022,njf,ft nr 05/2023 dt 08.03.2023
    Bashkia Peshkopi (0606) Bestar Borishi Diber 40,000 2022-11-07 2022-11-08 74021060012022 Sherbime telefonike 2106001 Bashkia Diber blerje sherbim interneti.up nr 83 dt 10.02.2022,preventiv,kontrate nr 654 dt 03.03.2022,njf,ft nr 21/2022 dt 02.09.2022,ftese per oferte
    Bashkia Peshkopi (0606) Bestar Borishi Diber 40,000 2022-11-07 2022-11-08 73921060012022 Sherbime telefonike 2106001 Bashkia Diber blerje sherbim interneti.up nr 83 dt 10.02.2022,preventiv,kontrate nr 654 dt 03.03.2022,njf,ft nr 18/2022 dt 24.08.2022,ftese per oferte
    Bashkia Peshkopi (0606) Bestar Borishi Diber 40,000 2022-11-07 2022-11-08 73821060012022 Sherbime telefonike 2106001 Bashkia Diber blerje sherbim interneti.up nr 83 dt 10.02.2022,preventiv,kontrate nr 654 dt 03.03.2022,njf,ft nr 17/2022 dt 06.07.2022,ftese per oferte
    Bashkia Peshkopi (0606) Bestar Borishi Diber 40,000 2022-11-04 2022-11-07 73221060012022 Sherbime telefonike 2106001 Bashkia Diber blerje sherbim interneti per nevojat e NJA,up nr 83 dt 10.02.2022,preventiv,kontrate furnizimi nr 654 dt 03.03.2022,ftese per of 509 dt 18.02.2022,njf,fat nr 22/2022 dt 03.10.2022
    Bashkia Peshkopi (0606) Bestar Borishi Diber 120,000 2022-06-02 2022-06-03 32721060012022 Sherbime telefonike 2106001 Bashkia Diber blerje sherbim interneti,up nr 83 dt 10.02.2022,kontrate nr 654 dt 03.03.2022,ftese per of.509 dt 18.02.2022,fat nr 6/2022 dt 06.04.2022,8/2022 dt 10.05.2022,11/2022 dt 01.06.2022
    Qarku Diber (0606) Bestar Borishi Diber 199,000 2021-06-21 2021-06-22 14320460012021 Pjese kembimi, goma dhe bateri K.Qarkut 2046001 Blerje pjese kembimi ,up.nr.40 dt.17.05.2021,ftes per oferte,njoftim fituesi.fat.nr.03/2021 dt.11.06.2021,fl.hyrje nr.7-7/1 dt.31.05.2021,aktmarje ne dorzim
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