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 GOJE GADITESE All 1,301,235.00 11 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
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 6,680 2024-10-15 2024-10-16 61510121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.2024, marr 349/1 dt 10.07.2024, ur dr nr 9 dt 12.09.2024, pv 377 dt 08.10.2024
    Drejtori Rajonale AKPA Shkoder (3333) GOJE GADITESE Shkoder 4,555 2024-09-13 2024-09-16 50910121242024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Shkoder, sig shoq ,VKM 17 dt 15.01.2020, konf cel 319/5 dt 11.07.24, ur dr nr 8 dt 08.08.24, marr 349/1 dt 10.07.24, pv 314 dt 04.09.2024
    Bashkia Shkoder (3333) GOJE GADITESE Shkoder 80,000 2024-03-27 2024-03-28 29721410012024 Shpenzime per pritje e percjellje 2141001 Katering per akt sociale "Dita nderkombetare e gruas 8-marsi", up 211/27.02.24, ft of 3958/1 dt 27.02.24, njof fit 3958/2 dt 28.02.24, fat 4/2024 dt 11.03.24, pv dt 11.03.24
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) GOJE GADITESE Shkoder 50,000 2023-12-15 2023-12-18 11410102642023 Shpenzime per pritje e percjellje 1010264 Shkolla Prof Hamdi Bushati, shpenzime pritje percjellje, ub 44 dt 28.09.2023, fat 29/2023 dt 22.11.2023, sit 22.11.2023, pcv md 22.11.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) GOJE GADITESE Shkoder 50,000 2023-06-09 2023-06-12 4910102642023 Shpenzime per pritje e percjellje 1010264 shpenzime pritje percjellje ub nr 20 dt 15.05.2023 fat nr 15 dt 19.5.2023 pv dt 19.5.2023,situ dt 19.05.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) GOJE GADITESE Shkoder 100,000 2023-03-31 2023-04-03 10610111292023 Materiale per funksionimin e pajisjeve speciale 1011129 Lik sherb tjera per akt e 7 marsit, urdh 2 dt 06.03.23, pv 824/2 dt 10.03.23, fat 8/2023 dt 10.03.23, sit 10.03.23, rregj 1056 dt 29.03.23
    Bashkia Shkoder (3333) GOJE GADITESE Shkoder 80,000 2023-03-23 2023-03-24 35821410012023 Shpenzime per pritje e percjellje Bashkia Shkoder aktivitete sociale Up nr 212 dt 27.02.2023,Ftese oferte nr 2904/1 dt 27.02.2023,,njof fitu nr 2904/2 dt 01.03.2023,,fat nr 9 dt 10.03.2023,,pv dt 10.03.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) GOJE GADITESE Shkoder 610,000 2022-12-30 2023-01-04 45910111292022 Shpenzime per pritje e percjellje 10pritje e percjellje,up 2889/1 dt 30.09.2022, fnjk 2889/4 dt 04.10.2022, njof fit 2889/7 dt 18.10.2022,kontr 2889/13 dt 26.10.2022, fat 22/2022 dt 31.10.2022, sit 31.10.2022, pcv md 2889/16 dt 31.10.2022
    Bashkia Shkoder (3333) GOJE GADITESE Shkoder 220,000 2022-12-29 2022-12-30 197221410012022 Sherbime te tjera Bashkia Shkoder refreshments per ak sociale, up 976 dt 11.11.2022, fts of 16897/1 dt 11.11.2022 njof fit app 16897/6 dt 16.11.222 ft 28/2022 dt 21.12.2022 pcv dt 21.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) GOJE GADITESE Shkoder 50,000 2022-12-19 2022-12-20 12910102642022 Shpenzime per pritje e percjellje Shkolla Profesionale Hamdi Bushati SHERBIM KATERING 21-25.11.2022, UB NR 77 DT 21.11.2022 KERKESE DT 18.11.2022 FT 24/2022 DT 13.12.2022, PCV+SIT DT 13.12.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) GOJE GADITESE Shkoder 50,000 2022-05-30 2022-05-31 4610102642022 Shpenzime per pritje e percjellje 1010264SHPENZIME PER SHERBIM KATERINGU,UB NR 27 DT 12.05.2022 KERKESE DT 04.05.2022 FT 11/2022 DT 19.05.2022 SIT+PCV DT 19.05.2022
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