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 INTERNATIONAL FAST SERVICES All 2,032,469.00 19 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
    Agjencia e Shërbimeve Publike (0909) INTERNATIONAL FAST SERVICES Fier 104,059 2023-10-12 2023-10-13 17621120092023 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 2112009 siguracioni up.21.08.2023 pvmo.25.08.2023 fat.30/2023 police sig.
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 181,100 2023-05-29 2023-05-30 35921110012023 Shpenzime te tjera transporti TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 9/2023 DT 22/05/2023
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 72,000 2023-05-29 2023-05-30 3602111001202 Shpenzime te tjera transporti TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 13/2023 DT 22/05/2023
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 72,500 2023-05-29 2023-05-30 36221110012023 Shpenzime te tjera transporti TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 13/2023 DT 22/05/2023
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 117,000 2023-05-29 2023-05-30 36321110012023 Shpenzime te tjera transporti TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 11/2023 DT 22/05/2023
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 108,300 2023-05-29 2023-05-30 36421110012023 Shpenzime te tjera transporti TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 14/2023 DT 22/05/2023
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 155,000 2023-05-29 2023-05-30 36121110012023 Shpenzime te tjera transporti TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 10/2023 DT 22/05/2023
    Agjencia e Shërbimeve Publike (0909) INTERNATIONAL FAST SERVICES Fier 52,030 2022-09-14 2022-09-15 12521120092022 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 21120 siguracion up.07.08.2022 fat.6/2022 police sig
    Agjencia e Shërbimeve Publike (0909) INTERNATIONAL FAST SERVICES Fier 52,030 2022-09-14 2022-09-15 12421120092022 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos 21120 siguracion up.01.06.2022 fat.5/2022 police sig
    Ndermarrja Pastrimit Patos (0909) INTERNATIONAL FAST SERVICES Fier 93,995 2021-12-07 2021-12-09 14721120072021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 siguracion mjeti up.21.11.2021 fat.34/2021
    Ndermarrja Pastrimit Patos (0909) INTERNATIONAL FAST SERVICES Fier 93,995 2021-11-10 2021-11-11 13821120072021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 siguracion mjeti up.29.10.2021 fat.32/2021
    Bashkia Berat (0202) INTERNATIONAL FAST SERVICES Berat 33,600 2021-09-09 2021-09-14 74121020012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prokurimi 20 dt 30.06.2021 ftesa per oferte 01.07.2021 fatura 8/2021 dt 12.08.2021 flete hyrja 36 dt 12.07.2021 pmd 12.07.2021 pajisje zyre te pergjithshme
    Ndermarrja Pastrimit Patos (0909) INTERNATIONAL FAST SERVICES Fier 52,030 2021-08-13 2021-08-16 8821120072021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION VJETOR PER AA929UE ND. E PASTRIM GJELBERIMIT PATOS FAT 10/2021 DT 02/08/2021
    Shtepia e te moshuarve Fier (0909) INTERNATIONAL FAST SERVICES Fier 216,000 2021-07-12 2021-07-13 9521110202021 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuareve 2111020 veshmbathje UP.08.06.2021 FO.08.06.2021 VP.17.06.2021 fat7/2021 FH.6 pvmd
    Drejtoria Vendore e Policise Berat (0202) INTERNATIONAL FAST SERVICES Berat 16,800 2021-06-22 2021-06-24 28210160232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia, blerje llamba ndricimi, up nr 31 dt 03.06.2021 ftes oferte 04.06.2021, ft nr 06/2021 dt 07.06.2021 fh nr 22 dt 07.06.2021 prverbal 01, 02 dt 07.06.2021
    Ndermarrja Pastrimit Patos (0909) INTERNATIONAL FAST SERVICES Fier 52,030 2021-06-16 2021-06-17 5521120072021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 siguracion mjeti UP.10.05.2021 fat.5/2021 police sigurimi
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 173,000 2021-05-24 2021-05-25 34821110012021 Shpenzime te tjera transporti Bashkia Fier 2111001, trasport kuti votimi, urdher 226 dt 20.05.21, pcv 30.04.2021i KZAZ 57, fat 2/2021
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 214,000 2021-05-24 2021-05-25 34621110012021 Shpenzime te tjera transporti Bashkia Fier 2111001, trasport kuti votimi, urdher 226 dt 20.05.21, pcv 30.04.2021i KZAZ 57, fat 2/2021
    Bashkia Fier (0909) INTERNATIONAL FAST SERVICES Fier 173,000 2021-05-24 2021-05-25 34721110012021 Shpenzime te tjera transporti Bashkia Fier 2111001, trasport kuti votimi, urdher 226 dt 20.05.21, pcv 30.04.2021i KZAZ 57, fat 2/2021
    • < Më para
    • 1
    • Më pas >