Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 NATASHA DUSHKU All 1,811,850.00 10 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 Bilisht (1505) NATASHA DUSHKU Devoll 820,000 2024-09-19 2024-09-20 57921050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER ORGANIZIM I FESTIVALIT FOLKLORIK KOMBETAR I LOJRAVA DHE RITEVE URDHER NR 507 DT 18.09.2024 FAT NR 2 DT 30.07.2024 AKT MARRJE NR 2398/13 DT DT 30.7.2024
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 412,000 2022-11-15 2022-11-16 73121050012022 Shpenzime per pritje e percjellje 2105001 BASHKIA DEVOLL FESTIVALI FOLKLORIK BALLKANIK URDHER PROK.NR.2484/4 DT.20.10.2022,FTESE PER OFERTE DT.21.10.2022NJOFT.FIT.DT.21.10.2022,FAT.NR.05 DT.28..10.2022,URDHER NR.437 DT.11.11.2022 U.B.NR.6459
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 56,250 2022-09-16 2022-09-19 59221050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL ORGANIZIM EVENTI KATERING URDHER NR.2993/1 DT.09.09.2022, FAT.NR.04 DT.12..09.2022,URDHER NR.339 DT.15.09.2022 U.B.NR.6404
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 50,000 2022-08-03 2022-08-04 49321050012022 Sherbime te tjera BASHKIA DEVOLL ORGANIZIM EVENTI PER MBREMJEN E MATURES URDHER NR.2406/1 DT.08.07.2022 FAT.NR.03 DT.11.07.2022,AKT MARRJE NE DOREZIM DT.11.07.2022,URDHER NR.2855 DT.02.08.2022 U.B.NR.6369
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 50,000 2022-07-14 2022-07-15 41121050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL ORGANIZIM EVENTI URDHER NR.2238/1 DT.27 D6.2022 AKT MARRJE NR.2238/2 DT276.06.2022,FAT.NR.2 DT.27.06.2022 U .B.NR.6336 DT.14.07.2022
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 100,000 2021-11-15 2021-11-17 73221050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER AKTIVITET KULTUROR MIQTE E DRITERO AGOLLIT NR FAT 02 DT 14.10.2021AKT MARRJE NE DOREZIM 3138 DT 14.10.2021
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 66,300 2020-03-12 2020-03-17 13721050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER NATASHA DUSHKUN PAGUAR PER AKTIVITETIN PER DRITERO AGOLLIN.FATURA NR 35 FATE 13.10.2019 AKT MARJE NE DOREZIM NR 3360/2 DATE 13.10.2019 FK NR 3360 DATE 11.10.2019
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 199,800 2019-07-22 2019-07-23 43721050012019 Sherbime te tjera BASHKLIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITETIN MBREMJA E MATURES UP 2070/4 DT 24.06.2019 NR FAT 33 DT 12.07.2019
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 16,500 2019-07-22 2019-07-23 43621050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET KAMPIONAT I SHAHUT UP 1819/1 DT 30.05.2019 NR FAT 18 DT 30.05.2019 FLETE KERKESE 1819 DT 30.05.2019
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 41,000 2019-07-10 2019-07-11 39321050012019 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NATASHA DUSHKU PER AKTIVITET PER ZERAT E RINJ URDH 1944/1 DT 12.06.2019 NR FAT 32 DT 16.06.2019 URDH 12944/2 DT 12.06.2019
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