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 POTI SHPK All 601,260.00 8 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 Lac (2019) POTI SHPK Laç 69,600 2024-05-23 2024-05-24 112521260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin. Rafte me ele dhe vida.Fature nr 98/2024 dt 15.04.2024,kerkese dt 14.04.2024,p-v marrje ne dorezim dt 15.04.2024.
    Bashkia Lac (2019) POTI SHPK Laç 78,000 2024-05-23 2024-05-24 112321260012024 Sherbime te tjera Bashkia Kurbin.Sherbim montim rafte me ele dhe vida.Fature nr 101/2024 dt 18.04.2024,kerkese dt 15.04.2024,p-v marrje ne dorezim dt 18.04.2024.
    Bashkia Lac (2019) POTI SHPK Laç 111,360 2024-05-23 2024-05-24 112421260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin. Rafte me ele dhe vida.Fature nr 94/2024 dt 12.04.2024,kerkese dt 11.04.2024,p-v marrje ne dorezim dt 12.04.2024.
    Bashkia Kamez (3535) POTI SHPK Tirane 37,500 2023-08-23 2023-08-24 107921660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje rafte metalik up nr 5856/1 dt 31.07.23 pv dt 31.07.23 fat nr 190 fh nr 117 dt 31.07.23
    Komisioni Qendror i Zgjedhjeve (3535) POTI SHPK Tirane 118,800 2023-03-20 2023-03-24 17310730012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ - 602- materjale zyre upnr 34 dt 17.03.2023 pv nr 1765/2 dt 17.03.2023 ft nr 65/2023 dt 16.03.2023 fh nr 7 dt 16.03.2023
    Aparati Drejt.Pergj.Doganave (3535) POTI SHPK Tirane 63,000 2021-12-20 2021-12-22 98110100772021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 3111 dt 15.02.2021 vendim gjyk adm hk 1 nr 436 dt 11.12.2020
    Bashkia Kamez (3535) POTI SHPK Tirane 96,000 2019-08-02 2019-08-05 80921660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez -Rafte metalike up.249 dt 24.07.19 form5 dt 26.07.19 fat 1805 dt 29.07.19 s 19226323 fh 78 dt 29.07.2019 pv. dorezim 29.07.19
    Bashkia Kamez (3535) POTI SHPK Tirane 27,000 2019-07-11 2019-07-15 69821660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez -Rafte up.235 dt 04.07.2019 pv. form5 dt 04.07.19 fat 1777 dt 05.07.19 s 6244094 fh 69 dt 05.07.2019 pv. dorez.05.07.19
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