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)
    Drejtoria e Bujqesise Berat (0202) All All 36,383,881.00 221 All => 2016-01-01 => 2016-12-31

    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
    Drejtoria e Bujqesise Berat (0202) ARBEN PANDILI Berat 38,000 2016-12-27 2016-12-28 24010050022016 Sherbime te printimit dhe publikimit Drejtoria e Bujqesise 1005002,likujdim u.p.nr 76.dt.15.12.2016.fature nr 37.dt.27.12.2016. sherbime te printimit
    Drejtoria e Bujqesise Berat (0202) INSTITUTI I MODELIMEVE NE BIZNES Berat 150,000 2016-12-27 2016-12-28 23710050022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005002,likujdim ur.prok nr 77.dt.15.12.2016.fature nr 26.dt.21.12.2016 blerje materiale
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 317,296 2016-12-27 2016-12-28 24110050022016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,pagese per sherbime veterinare
    Drejtoria e Bujqesise Berat (0202) Ibrahim Osmani(L61318032R) Berat 267,588 2016-12-27 2016-12-28 23910050022016 Pjese kembimi, goma dhe bateri Drejtoria e Bujqesise 1005002,likujdim u.p. nr 80.dt.19.12.2016.fature nr 5.dt.27.12.2016.blerje pjese kembimi
    Drejtoria e Bujqesise Berat (0202) "FLORJON" SHPK Berat 84,177 2016-12-27 2016-12-28 23810050022016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Drejtoria e Bujqesise 1005002,pagese per garanci punimesh sipas certifikates se garancise
    Drejtoria e Bujqesise Berat (0202) "ABCOM" Berat 46,680 2016-12-23 2016-12-27 23510050022016 Sherbime te tjera Dretoria e Bujqesise 1005002 likujdim fature nr 214615462.dt.13.12.2016 sherbime interneti
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 850,000 2016-12-23 2016-12-27 23610050022016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Dretoria e Bujqesise 1005002,pagese per sherbime veterinare Dhjetor 2016 sipas listepageses
    Drejtoria e Bujqesise Berat (0202) Arbër Sinanaj Berat 4,836,778 2016-12-21 2016-12-27 23110050022016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Dretoria e Bujqesise 1005002 likujdim kontrate nr1382.dt.28.07.2016,uo.nr 31.dt.07.07.2016.fature nr 30.dt.19.12.2016.shpenzime per vaksinime
    Drejtoria e Bujqesise Berat (0202) LACAJ 2007 SH.P.K. Berat 653,100 2016-12-21 2016-12-22 23210050022016 Shpenzime per mirembajtjen e objekteve ndertimore Dretoria e Bujqesise 1005002 likujdim kontrate dt.05.12.2016.up.nr55.dt.22.11.2016.pr.verbal dt02.12.2016,fature nr 149.dt.20.12.2016
    Drejtoria e Bujqesise Berat (0202) CITRUS Berat 39,240 2016-12-21 2016-12-22 23310050022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005002,likujdim up.nr.75.dt.15.12.2016.kerkese per oferte ,shp.fituesi dt.16.12.2016,fature nr1951.dt.19.12.2016.blerje boje printeri
    Drejtoria e Bujqesise Berat (0202) NAZERI - 2000 Berat 104,533 2016-12-21 2016-12-22 23010050022016 Sherbime te sigurimit dhe ruajtjes Dretoria e Bujqesise 1005002 likujdim kontrate nr777.dt.31.03.2016.up.nr 9.dt.18.03.2016.fature nr2052.dt.21.12.2016 sherbimi i rojeve
    Drejtoria e Bujqesise Berat (0202) 4 K TRADING Albania Berat 38,842 2016-12-21 2016-12-22 23410050022016 Kancelari Dretoria e Bujqesise 1005002 likujdim up.nr74.dt.15.12.2016.ftese oferte,kerkese prokurimi formular i fituesit,fature nr1034.dt.19.12.2016 blerje kancelarie
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 6,391 2016-12-21 2016-12-22 22910050022016 Paga baze Dretoria e Bujqesise 1005002 likujdim fature nr208179665.dt.01.12.2016.klienti23009154589.detyrime telefonie ndalur nga paga nentor 2016
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 27,560 2016-12-15 2016-12-16 22810050022016 Udhetim i brendshem Drejtoria e Bujqesise 1005002,pagese per dieta Nentor 2016
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2016-12-14 2016-12-15 22110050022016 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001891259,fature nr 722914349.dt.30.11.2016
    Drejtoria e Bujqesise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-12-14 2016-12-15 22410050022016 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate c-058157.fature nr 647825100 dt.21.11.2016
    Drejtoria e Bujqesise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,200 2016-12-14 2016-12-15 22310050022016 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate d-86250.fature nr 647272304dt.20.11.2016
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 2,422 2016-12-14 2016-12-15 21810050022016 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001876582,fature nr722908269.dt.30.11.2016
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,521 2016-12-14 2016-12-15 22010050022016 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001830482,fature nr 722900168.dt.30.11.2016
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,198 2016-12-14 2016-12-15 22710050022016 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439.fature nr 411738 dt.30.11.2016