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 Rajonale AKU Berat (0202) All All 15,283,265.00 109 All => 2015-01-01 => 2015-12-31

    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 Rajonale AKU Berat (0202) ILIR MANKA Berat 9,370 2015-12-28 2015-12-28 12510051192015 Blerje dokumentacioni drejtoria e ushqimit berat lik fat dhjetor 2015 materiale
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 6,617 2015-12-22 2015-12-23 12310051192015 Sherbime telefonike drejtoria e ushqimit berat klienti 310001938677 lik fat nentor 2015 telefon
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 117,240 2015-12-17 2015-12-18 12210051192015 Materiale per funksionimin e pajisjeve te zyres DREJTORIA E USHQIMIT BERAT LIK FAT 111 DATE 09.12.2015 MATERIALE ZYRE
    Drejtoria Rajonale AKU Berat (0202) AFRIM SKURANI Berat 37,130 2015-12-10 2015-12-11 11010051192015 Shpenzime te tjera transporti drejtoria e ushqimit berat lik fat 15 dt 01.12.2015 shpenzime transporti
    Drejtoria Rajonale AKU Berat (0202) LACAJ 2007 SH.P.K. Berat 180,000 2015-12-09 2015-12-11 12110051192015 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e ushqimit berat lik fat dhjetor 2015 mirrembajtje ndertimore
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 159,986 2015-12-10 2015-12-10 11110051192015. Shtese page per pune jashte orarit drejtoria e ushqimit berat pagese ore jashte orarit
    Drejtoria Rajonale AKU Berat (0202) NATASHA DERVISHI Berat 38,000 2015-12-03 2015-12-04 11410051192015 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e ushqimit berat lik fat dhjetor 2015
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,806 2015-12-04 2015-12-04 12010051192015 Uje drejtoria e ushqimit berat lik fat nentor 2015 kontrat 3126023 uji
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 2,466 2015-12-04 2015-12-04 11710051192015 Posta dhe sherbimi korrier drejtoria e ushqimit berat lik fat nentor 2015 posta
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 3,560 2015-12-04 2015-12-04 11910051192015 Udhetim i brendshem drejtoria e ushqimit berat djeta sherbimi
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 5,340 2015-12-04 2015-12-04 11810051192015 Udhetim i brendshem drejtoria e ushqimit berat djeta sherbimi
    Drejtoria Rajonale AKU Berat (0202) SIQECA Berat 236,340 2015-12-03 2015-12-04 11310051192015 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e ushqimit berat lik fat nentor 2015 mirrembajtje
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,100 2015-12-04 2015-12-04 11610051192015 Elektricitet 1005119 drejtoria e ushqimit berat kontrata A-90096;A-89833 lik fat nentor 2015 energji elektrike
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 147,518 2015-12-01 2015-12-02 10610051192015 Paga baze dr e ushqimit berat pagat nentor 215
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 749,757 2015-12-01 2015-12-02 10710051192015 Paga baze dr e ushqimit berat pagat nentor 2015
    Drejtoria Rajonale AKU Berat (0202) ILIRJAN CACI Berat 10,210 2015-11-26 2015-11-27 10210051192015 Shpenzime te tjera transporti drejtoria e ushqimit berat lik fat nentor 2015
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 54,000 2015-11-27 2015-11-27 10510051192015 Blerje dokumentacioni drejtoria e ushqimit berat lik fat 78 dt 26.11.2015 materiale
    Drejtoria Rajonale AKU Berat (0202) KOZETA CAKA Berat 598,837 2015-11-24 2015-11-26 10410051192015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejtoria e ushqimit berat likujddimi vendimit gjyqesor nr 374 date 27.02.2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 6,720 2015-11-19 2015-11-19 10310051192015 Sherbime telefonike aku berat klienti 310001938677 lik fat tetor 2015 telefon
    Drejtoria Rajonale AKU Berat (0202) LEFTER NDRIO Berat 16,320 2015-11-12 2015-11-13 9910051192015 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e ushqimit berat lik fat 70 dt 12.11.2015 sherbim