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 SHEHU SHPK All 1,845,888.00 13 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 Tepelene (1134) SHEHU SHPK Tepelene 92,000 2024-05-27 2024-05-28 31121420012024 Te tjera transferta per institucionet jo-fitim prurese FT NR 2/19.04.2024 BASHKI TEPELENE
    Q.Form. Profes. Gjirokaster (1111) SHEHU SHPK Gjirokaster 55,000 2024-03-07 2024-03-11 3110102212024 Pjese kembimi, goma dhe bateri 1010221 Formimi Profesional GJ Pjese kembimi,fatyre nr 1/2024 dt 28/02/2024
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 10,800 2023-10-06 2023-10-09 28121160012023 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove mirembajtje fat nr 162/2023 dt 29.09.2023 fh nr 37 dt 29.09.2023 kontr 1730 dt 19.12.2022
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 241,000 2023-05-08 2023-05-09 13821160012023 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove.riparime sherbime mjeteve fat nr 9,10 /2023 fh nr 20,21 dt 11.04.2023 kontr 1730 dt 19.12.2022
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 258,500 2023-03-29 2023-03-30 8521160012023 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove mirembajtje fat nr 5,6,7/2023 dt 27.02.2023 fh nr 8,9,10 dt 08.03.2023 kontrate 1730 dt 19.12.2022
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 289,600 2023-01-25 2023-01-26 2321160012023 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove mirembajtje fat nr 1,2/2023 dt 06.01.2023 fh nr 1,2 dt06.01.2023 kontrate 1730 dt 19.12.2022
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 177,500 2021-10-12 2021-10-13 30521160012021 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ pjese kemibimi dhe sherbime per autmjete fat nr 4/2021 dt 04.08.2021 fh nr 30 dt 04.08.2021 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020
    Drejtoria Arsimore Gjirokaster (1111) SHEHU SHPK Gjirokaster 58,000 2021-09-24 2021-09-27 27310110112021 Pjese kembimi, goma dhe bateri 1011011 Z.V.A. Zyra vendore arsimore Gj goma fat nr 7/2021 dt 15.09.2021 fh nr 9 dt 15.09.2021 akt marrje dorezim 1589/7 dt 15.09.2021
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 300,160 2021-05-11 2021-05-12 11521160012021 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ pjese kembimi riparim sherbim automjete te bashkise fat nr1/2021 dt 13.03.2021 fh nr 4 dt 16.03.2021 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 51,328 2021-02-23 2021-02-24 4521160012021 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove GJ pjese kembimi fat nr 88 dt 21.10.2020 nr ser 83710099 fh nr 52 dt 21.10.2020 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 58,372 2020-12-10 2020-12-11 40321160012020 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove riparime dhe sherbime mjeteve te bashkise fat nr 88 dt 21.10.2020 nr ser 83710099 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020ftese oferte njoftim fitues
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 109,700 2020-12-10 2020-12-11 40221160012020 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove riparime dhe sherbime mjeteve te bashkise fat nr 87 dt 21.10.2020 nr ser 83710098 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020ftese oferte njoftim fitues
    Bashkia Libohove (1111) SHEHU SHPK Gjirokaster 143,928 2020-11-25 2020-11-26 37321160012020 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove riparime dhe sherbime mjeteve te bashkise fat nr 85 dt 16.10.2020 nr ser 83710096 ,fh nr 50 dt 16.10.2020 kontr 1341 dt 18.09.2020 up nr 24 dt 24.06.2020ftese oferte njoftim fitues
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