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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Uji Bishnica All 3,841,989.00 15 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
    Nd-ja Komunale Banesa (1529) Uji Bishnica Pogradec 1,000,512 2024-12-06 2024-12-10 017721360052024 Pjese kembimi, goma dhe bateri 2136005 Nderm. e Mirmb dhe Infrastruktures likujdon blerje pjese kembimi loti 1-re, Fatura n.12/2024 dt.17.09.2024+Pvmd n.303/32+FH n.24 dt.19.09.2024
    Nd-ja Komunale Banesa (1529) Uji Bishnica Pogradec 938,400 2024-12-04 2024-12-05 17621360052024 Pjese kembimi, goma dhe bateri 2136005 Nderm e mirmb dhe infrastruktures likujdon blerje goma loti 2-te, Fatura n.11/2024 dt.16.09.2024+Pvmd n.303/31+FH n.23 dt.16.09.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uji Bishnica Pogradec 20,040 2024-09-18 2024-09-19 8021360232024 Te tjera materiale dhe sherbime speciale 2136023 NDERM.E PARQEVE DHE REKREACIONIT LIK Blerje flamuj kombetare dhe banderola,UP n.8 dt 03.04.2024,FO n.40/4 dt 08.04.2024,klas.perf dt.18.04.2024,NJF dt.24.04.2024,Fatura n.7/2024+FH n.10+PVMD dt.12.06.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uji Bishnica Pogradec 246,000 2024-07-26 2024-07-29 5621360232024 Te tjera materiale dhe sherbime speciale 2136023, Nd.e Parqeve dhe Rekreacionit likujdon blerje flamuj kombetare dhe banderola per festat,up 8 dt 3.4.24, ftesa per oferte 40/4 dt 8.4.24, NJF dt 24.4.24, fatura 6/2024+pvmd+fh 7 dt 3.5.24
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 64,812 2024-05-02 2024-05-03 23821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje kafe e pjekur dhe caj, UB nr.14+procesverbal+akmd+fature nr.2+fh nr.13 dt. 03.04.2024
    Qendra Arsimore Pogradec (1529) Uji Bishnica Pogradec 99,732 2024-03-19 2024-03-20 9321360212024 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ene guzhine, ub 7 dt 5.3.2024, fatura 1+fh 17,18+pmd dt 8.3.2024
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 119,993 2023-11-09 2023-11-10 83021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MATERIALE,FATURA NR.14+FH NR.53+AKMD+PV DT.30.10.2023,UB NR.73 DT.31.10.2023
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 546,000 2023-08-18 2023-08-21 60221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MATERIALE PROMOVUESE,NJF DT 32.05.2023,AKMD+FH NR 27+FATURA NR 7 DT 31.05.2023
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 120,000 2023-05-24 2023-05-25 42621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon Blerje kostume popullore,Urdher blerje nr.19+PV oferte dt 14.04.2023,AKMD+Fatura nr.4/2023+flete hyrja nr.17 dt 14.04.2023
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 120,000 2023-05-04 2023-05-05 34121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON shpenzime per aktivitetin Maratona e vrapit, U/BLERJE N.14+P/VERBAL DT.30.03.2023,AKMD+FH N.11+FATURA NR.3 DT.30.03.2023
    Gjykata e rrethit Pogradec (1529) Uji Bishnica Pogradec 28,800 2023-03-07 2023-03-08 3410290332023 Blerje dokumentacioni 1029033 GJYKATA POGRADEC LIKUJDON SHTYPSHKRIME, U/BLERJE NR.4 DT.13.02.2023, FH N.4 DT.21.02.2023, FATURA NR.2/2023 DT.21.02.2023
    Gjykata e rrethit Pogradec (1529) Uji Bishnica Pogradec 48,000 2023-03-07 2023-03-08 3210290332023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029033 GJYKATA POGRADEC LIKUJDON MIREMBAJTJE FOTOKOPJE, U/BLERJE NR.2 DT.13.02.2023, AKMD DT.21.02.2023, FATURA NR.1/2023 DT.21.02.2023
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 119,900 2022-12-19 2022-12-20 114621360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec LIKUJDON BLERJE AKSESORE PER ZYRA, U/BLERJE N.61+FATURA NR.4/2022+FH NR.48+PVMD DT.02.11.2022
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 334,800 2022-11-25 2022-11-30 107521360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon Blerje suvenir, UP n.57+FO dt.20.10.2022, NJF nga APP dt.28.10.2022, AKMD+FH nr.49+Fatura nr.5/2022 dt.03.11.2022
    Bashkia Pogradec (1529) Uji Bishnica Pogradec 35,000 2022-11-16 2022-11-17 102721360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon Shpenzime per projektin "Arkeologu i vogel",U/Blerje nr.56+P/V/Ofertash dt.17.10.2022, AKMD+FH nr.46 +Fatura nr.1/2022 dt.17.10.2022
    • < Më para
    • 1
    • Më pas >