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 Suela Hyseni All 771,000.00 7 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
    Shtepia e Femijeve Shkollor Sarande (3731) Suela Hyseni Sarande 250,000 2023-11-20 2023-11-21 14521380102023 Udhetim i brendshem lik faturen nr 1 data 16.11.2023 Shkolla " V.Pulla " Sarande
    Bashkia Konispol (3731) Suela Hyseni Sarande 160,000 2021-07-08 2021-07-12 18421560012021 Shpenzime te tjera transporti likujdim fat nr.32 dt.18.12.2019 nga bashkia konispol
    Bashkia Sarande (3731) Suela Hyseni Sarande 10,000 2020-11-16 2020-11-18 57021380012020 Shpenzime te tjera transporti LIK FAT NR 4 DAT 14.10.2020,U-PROK NR 36/1 DAT 09.10.2020 BASHKIA SR
    Bashkia Sarande (3731) Suela Hyseni Sarande 10,000 2020-01-30 2020-02-03 5221380012020 Shpenzime te tjera transporti LIK FAT NR 8 DAT 02.12.2019 URDHER NR 39 DAT 05.12.2019
    Bashkia Finiq (3704) Suela Hyseni Delvine 230,000 2019-07-16 2019-07-17 30923260012019 Shpenzime te tjera transporti Lik fat nr 9 dhe 10 data 09.07.2019 shpenz pewr transportin e kutive te votimit bashkia FINIQ KZAZ 89
    Bashkia Konispol (3731) Suela Hyseni Sarande 96,000 2019-06-17 2019-06-18 20221560012019 Shpenzime te tjera transporti likujim fat nr.28 dt.28.05.2019 ,up nr.34 dt.26.05.2019 nga bashkia konispol
    Qendra polivalente Sarande (3731) Suela Hyseni Sarande 15,000 2019-05-29 2019-05-30 6821380092019 Shpenzime per aktivitete sociale per personelin likujdim fat nr.2 dt.24.05.2019 ,up nr.8 dt.24.05.2019 nga qendra polivalente
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