Treasury Transactions 2019-2024

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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 GAZMEND SALILLARI All 3,573,000.00 9 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 Polican (0232) GAZMEND SALILLARI Skrapar 40,000 2024-11-13 2024-11-14 64421400012024 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Sherbim per mirembajtjen e mjeteve te transportit me targ AA718GH Fature tatimore Elektronike nr 5/2024 dt 06.11.2024 Pv nr dt 08.11.2024 Bashkia Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 99,800 2024-06-27 2024-06-28 35321400012024 Shpenzime per mirembajtjen e mjeteve te transportit 2140001Shpenzime per riparimin e mjetit me targ AA172Nk  bashkelidhur  urdheri nr.262 dt.19.06.2024  pv emergjence  dt.19.6.2024 ,ft. nr.4/2024 dt.19.06.2024
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 910,000 2024-02-19 2024-02-20 6821400012024 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Sherbim per mirembajtjen e mjeteve te transportit UP nr 05 prot 169 dt 22 01 2024 Fature tatimore Elektronike Nr 24 dt 12 02 2024 Bashkia Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 790,000 2022-10-13 2022-10-14 58021400012022 Shpenzime per mirembajtjen e mjeteve te transportit 20140001 Shpenzim per miremb.e mjeteve te transportit/UProk.nr,55 dt.12.09.2022/Fature tatimore nr.01 dt.27.09.2022/Proc-verbal marje dorzim nr.12 prot 2231 dt.27.09.2022/B.Polican
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 730,000 2020-02-05 2020-02-06 6921400012020 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Urdher-blerje nr.7657 Fature nr.01 seri 4681539 dt.31.01.2020 U-Prokurim nr.04 dt.20.01.2020"Mirembajtje e mjeteve te Bashkise Poliçan"PVMD dt.31.01.2020 Bashkia Poliçan
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 456,000 2019-10-03 2019-10-04 55721400012019 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 U-Blerje nr. 7569 Fatura nr. 30/4681538 date 30.09.2019 urdher prokurim nr. 48 date 16.09.2019"Shpenzime per mirembajtjen e mjeteve te Bashkise Polican"CN/99562/09192019 PVMD dt.30.09.2019 Bashkia Poliçan
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 368,000 2019-09-26 2019-09-27 53521400012019 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 U-Blerje nr. 7566 Fatura nr. 29/4681537 date 25.09.2019 urdher prokurim nr. 49 date 16.09.2019 Procedure me vlere nen 100000 leke Bashkia Poliçan
    Sp. Berati (0202) GAZMEND SALILLARI Berat 96,200 2019-06-25 2019-06-26 37110130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,urdher blerje dt 06.06.2019, p verbal dt 10.06.2019 fat nr 28 dt 10.06.2019 blerje bateri e riparim gjeneratori fat nr 28 dt 10.06.2019
    Bashkia Polican (0232) GAZMEND SALILLARI Skrapar 83,000 2019-05-02 2019-05-03 28721400012019 Pjese kembimi, goma dhe bateri 2140001 U-Blerje nr. 7420 Fatura nr. 27/4681535 date 23.04.2019 urdher prokurim nr. 28 date 16.04.2019 Procedure me vlere nen 100000 leke Bashkia Poliçan
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