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 GARITO SHOLLA All 853,780.00 15 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 Selenice (3737) GARITO SHOLLA Vlore 25,500 2021-11-24 2021-11-25 75221590012021 Shpenzime per qiramarrje ambjentesh 2021 2159001 B SELENICE QERA OBJKETI FAT NR 11/2021, DT. 15.11.2021
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 25,500 2021-10-27 2021-10-28 70321590012021 Shpenzime per qiramarrje ambjentesh 2021 B SELENICE QERA OBJEKTI, KONTR NR 675, DT. 02.03.2021, FAT NR 9/2021, DT. 05.10.2021
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 25,500 2021-06-23 2021-06-24 40621590012021 Shpenzime per qiramarrje ambjentesh 2021 B SELENICE QERA OBJEKTI
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 25,500 2021-05-19 2021-05-20 33921590012021 Shpenzime per qiramarrje ambjentesh 2021 B SELENICE QERA OBJEKTI FAT NR 3 DAT 18.03.2021
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 51,000 2021-03-26 2021-03-29 18721590012021 Shpenzime per qiramarrje ambjentesh 2021 B SELENICE QERA OBJKETI KONTR NR 675, DT. 02.03.2021, FAT NR. 02/2021, DT. 18.03.2021
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 25,500 2021-03-26 2021-03-29 18221590012021 Shpenzime per qiramarrje ambjentesh 2021 B SELENICE QERA OBJKETI KONTR NR 675, DT. 02.03.2021, FAT NR. 01/2021, DT. 18.03.2021
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 102,000 2020-12-22 2020-12-23 74921590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICEQERA OBJEKTI FAT NR 9683905 DAT 02.12.2020
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 153,000 2020-09-24 2020-09-25 54921590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICE QERA OBJEKTI FAT NR 11227998 DAT 04.08.2020
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 53,040 2020-06-26 2020-06-29 35721590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICE QERA OBJEKTI, KONTR NR. 2161/1, DT. 30.08.2019, UP NR. 19, DT. 26.08.2019, PERMBLEDHESE FATURASH, DT. 04.02.2020, PROCESVERABL 30.08.2019
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 53,040 2020-02-21 2020-02-24 10221590012020 Shpenzime per qiramarrje ambjentesh 2020 B SELENICE SHPEZIME QERAJE UP NR 19 DAT 26.08.2019 FAT NR 9 DAT 05.11.2019
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 53,040 2019-11-25 2019-11-26 63521590012019 Shpenzime per qiramarrje ambjentesh 2019 B SELENICE SHPENZIME QERAJE UP NR 19 DAT 26.08.2019 FAT NR 7 DAT 02.09.2019 SERI 11227988
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 53,720 2019-06-24 2019-06-25 31921590012019 Shpenzime per qiramarrje ambjentesh 2019 B SELENICE SHPENZIME QIRAJE UP NR 10 DAT 13.03.2018 FAT NR 5,7 DAT 02.05.2019
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 100,000 2019-06-24 2019-06-25 32021590012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2019 B SELENICE BLERJE KOMPJUTERI UP NR 13/1 DAT 31.05.2019 FAT NR 6 DAT 31.05.2019
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 80,580 2019-03-13 2019-03-15 13621590012019 Shpenzime per qiramarrje ambjentesh 2019 B SELENICE SHPENZIME QIRAJE UP NR 10 DAT 13.03.2018 FAT NR 1 DAT 03.01.2019
    Bashkia Selenice (3737) GARITO SHOLLA Vlore 26,860 2019-03-06 2019-03-07 12621590012019 Shpenzime per qiramarrje ambjentesh 2159001 2019 B SELENICE QERA DHJETOR 2018 UP NR 10 DAT 13.03.2018 FAT NR 22 DAT 05.12.2018
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