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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELDA ZEKAJ All 890,944.00 14 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
    Drejtoria Arsimore Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 32,643 2024-10-29 2024-10-30 25910110112024 Te tjera transferta tek individet 1011011 Zyra Vendore Arsimore GJ-L. Subvencion per kompesim te librave shkollor, Listepermbledhese faturash, Urdher titullari nr.148 dt 28.10.2024, Kontrata nr.744 dt 26.08.2024, Kerkese dt 10.10.2024.
    Bashkia Libohove (1111) ELDA ZEKAJ Gjirokaster 30,130 2024-07-10 2024-07-11 17921160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  shpenzime per materiale fat nr 398 dt 13.06.2024 fh nr 24 dt 13.06.2024 up nr 95 dt 10.06.2024
    Drejtoria Arsimore Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 157,080 2023-12-27 2023-12-28 30010110112023 Te tjera transferta tek individet 1011011 ZVA Gjirokaster pagese per kompesim librash falas tabele permbledhese e faturave kontr 864 dt 28.08.2023 urdher titullari 175 dt 19.10.2023
    Bashkia Libohove (1111) ELDA ZEKAJ Gjirokaster 83,100 2023-12-11 2023-12-12 34921160012023 Shpenzime per terheqjen e limitit te arkes 2116001 Bashkia Libohove. Blerje libra,fatura nr. 11/2023,dt.04.11.2023.Urdher prokurimi nr.110 dt.17.10.2023.
    Drejtoria Arsimore Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 92,156 2022-10-26 2022-10-27 27310110112022 Te tjera transferta tek individet 1011011 ZVA,Gjirokaster-Libohove pagese per kompesim libra falas permbledhese e faturave tetor 2022 ,kontr 913 prot dt 26.09.2022,urdher nr 152 dt 24.10.2022
    Bashkia Libohove (1111) ELDA ZEKAJ Gjirokaster 49,950 2021-12-21 2021-12-22 36421160012021 Libra dhe publikime profesionale 2116001 Bashkia Libohove libra dhe publikime fat 5/2021 dt 09.11.2021 fh 43 dt 09.11.2021 pv 9.11.2021 up 67 dt 21.09.2021
    Drejtoria Arsimore Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 103,819 2021-11-16 2021-11-17 30710110112021. Te tjera transferta tek individet 1011011 Z.V.A. Zyra vendore arsimore Gj kompesim librash permbledhese fat dt 25.10.2021 kontr 1530/2 dt 25.08.2021 urdher titullari nr 242 dt 29.10.2021
    Drejtoria Arsimore Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 94,440 2020-11-19 2020-11-23 32610110112020 Te tjera transferta tek individet 1011011 Z.V.A. GJ-L-D kompesim librave permbledhese faturave dt 04.09.2020, kontr 1118/1 dt 11.08.2020 kerkese per celje fondi nr 361 prot dt 19.10.2020
    Bashkia Libohove (1111) ELDA ZEKAJ Gjirokaster 49,840 2020-08-26 2020-08-27 26621160012020 Libra dhe publikime profesionale 2116001 Bashkia Libohove GJ libra per biblioteken fat nr 42 dt 22.06.2020 nr ser 64084544 fh nr 33 dt 22.06.2020 pv marrje dorezim
    Bashkia Libohove (1111) ELDA ZEKAJ Gjirokaster 49,568 2020-01-29 2020-01-30 2421160012020 Libra dhe publikime profesionale 2116001 Bashkia Libohove GJ blerje libra fat nr 31 dt 26.12.2019 nr ser 64084532 fh nr 46 dt 26.12.2019 up nr 62 dt 26.12.2019 pv marrje dorezim
    Bashkia Libohove (1111) ELDA ZEKAJ Gjirokaster 49,910 2020-01-29 2020-01-30 2521160012020 Libra dhe publikime profesionale 2116001 Bashkia Libohove GJ blerje libra fat nr 32 dt 26.12.2019 nr ser 64084533 fh nr 45 dt 26.12.2019 up nr 61 dt 26.12.2019 pv marrje dorezim
    Gjykata e Apelit Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 2,300 2019-12-20 2019-12-23 25110290042019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029004 Gjykata e Apelit GJ materiale fat nr 29 dt 04.12.2019 nr ser 64084530 fh nr 34 dt 04.12.2019 pv
    Drejtoria Arsimore Gjirokaster (1111) ELDA ZEKAJ Gjirokaster 86,008 2019-11-07 2019-11-11 35410110112019 Kompensime speciale te tjera 1011011 Drejtoria Arsimore GJ kompesim cmimi tekste shkollore fat nr 23-24-25 nr ser 64084524-525-526 fh nr 17 dt 15.10.2019 kontr 835 dt 27.08.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ELDA ZEKAJ Gjirokaster 10,000 2019-05-03 2019-05-06 10221150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit, projekt artistik 'dita nderkombetare e librit"fatura nr 18 dt 22.04.2019, nr serial 64084519, fh nr 2 dt 22.04.2019
    • < Më para
    • 1
    • Më pas >