Treasury Transactions 2015-2018

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 All All 1,503,958,638,568.00 1,006,810 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
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,812 2018-12-27 2018-12-28 49721020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15256,A15168,A15380,A1528 fatura 22.10.2018 energji elektrike fatura tetor 2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 48,914 2018-12-27 2018-12-28 50621020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B42882,B42899,B40807,A15202,A15212,A152131 fatura dt 30.10.2018 enerji elektrike
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 93,000 2018-12-27 2018-12-28 31010160592018 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura 1016059, u prok nr 2840 dt 27.12.2018 ,fat nr 34 dt 27.12.2018 ,shpenzime per blerjen e pajisjeve kompjuterike
    Shkolla "Kristo Isak" Berat (0202) KASTRIOT HOXHA(L62919002V) Berat 49,800 2018-12-27 2018-12-28 12110102412018 Libra dhe publikime profesionale Kristo Isak 1010241, Blerje libra dhe publikime profesionale, urdher prokurimi date 26.12.2018, pr verbal date 27.12.2018 fat tatimore nr 11 date 27.10.2018 flete hyrje nr 36 date 27.12.2018
    Sp. Berati (0202) ALAR FOOD & SERVICE Berat 711,126 2018-12-27 2018-12-28 85210130642018 Furnizime dhe sherbime me ushqim per mencat Spitali 1013064,sherbimi katering fat nr 213 dt 27.12.2018 kontrata nr 1880 dt 05.12.2018
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 107,337 2018-12-27 2018-12-28 48921020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese fatura tetor 2018 uje kontrata 3138004,3138003,3137002,3137001,3136001,3133007,3133005,3131001,3130001,3126025,3126004
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 22,500 2018-12-27 2018-12-28 30810160592018 Udhetim i brendshem Prefektura 1016059, dieta ,liste pagesa dhjetor 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,746,000 2018-12-27 2018-12-28 85121020012018 Ndihme ekonomike Bashkia Berat 2102001,shperblim PAK ,vkm754 dt 19.12.2018, NJESITE ADMINISTRATIVE
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 205,020 2018-12-27 2018-12-28 83221670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja cukalat listepagesa
    Bashkia Ura Vajgurore (0202) ANSIG Berat 93,800 2018-12-27 2018-12-28 80621670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 25 dt 22.10.2018 ftesa per oferte 22.10.2018 fatura 295 dt 25.10.2018 seria 62918713 siguracion makine
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,157,000 2018-12-27 2018-12-28 60021030012018 Pagese paaftesie Bashkia Bulqize(2103001) likujdim shperblimi i PAAK per bashkine Bulqize 2018.
    Drejtoria e shendetit publik Bulqize (0603) EGLAND(J96829419D) Bulqize 444,000 2018-12-27 2018-12-28 9910130252018 Shpenzime per mirembajtjen e objekteve ndertimore Dr. Shendetit Publik (1013025) likujdim furnitorin EGLAND per PO st. 5184, UP nr.18 dt.05.12.2018,situacion dt.26.12.2018, fat. nr.67 dt.26.12.2018 seri nr.69559467.
    Bashkia Bulqize (0603) SENKA Bulqize 5,772,302 2018-12-27 2018-12-28 60121030012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Bulqize(2103001) likujdim furnitorin SENKA per PO Pl.5182,UP nr.291/1 dt.09.11.2018,kontrate nr.7203 prot dt.24.12.2018, fature nr.160 dt.27.12.2018 serinr.68794810, Situacion pjesor nr.1 dt.27.12.2018.
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 24,000 2018-12-27 2018-12-28 9610130252018 Sherbime te tjera Dr. Shendetit Publik (1013025) likujdim furnitorin MEDI-TEL per PO st. 5180, UP nr.02 dt.01.03.2018,situacion dt26.12.2018, fat. nr.7047 dt.21.12.2018 seri nr.69146547.
    Drejtoria e shendetit publik Bulqize (0603) "ILGERI" Bulqize 30,000 2018-12-27 2018-12-28 9810130252018 Shpenz. per rritjen e AQT - ndertesa shendetesore Dr. Shendetit Publik (1013025) likujdim furnitorin "ILGERI" per PO st. 5183, UP nr.09 dt.11.10.2018, fat. nr.03 dt.27.12.2018 seri nr.43107253.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,134,000 2018-12-27 2018-12-28 59921030012018 Ndihme ekonomike Bashkia Bulqize(2103001) likujdim shperblimi i ndihmes ekonomike 2018.
    Sp. Delvine (3704) JODY-KOMPANY Delvine 466,200 2018-12-27 2018-12-28 21810130662018 Shpenzime per mirembajtjen e objekteve ndertimore likujdojme faturen nr 80 dt 26.12.2018 up nr13 dt 11.12.2018 Spitali Delvine
    Bashkia Finiq (3704) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Delvine 2,998,800 2018-12-27 2018-12-28 51823260012018 Shpenz. per rritjen e AQT - autobuze Lik faturen nr 941 data 06.11.2018 UP Nr 17 dt 30.04.2018 blerje mjet transporti bashkia Finiq
    Sp. Delvine (3704) BIOMETRIC ALBANIA Delvine 55,000 2018-12-27 2018-12-28 21810130662018 Ilaçe dhe materiale mjeksore lik nga spit dl fat nr dat 26.12.2018 kontrata nr 278 dat 02.03.2018
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 19,420 2018-12-27 2018-12-28 19010100852018 Udhetim i brendshem DOGANA KAPSHTICE BORDERO DIETAT NENTOR-DHJETOR 2018