Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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)
    Drejtoria Rajonale AKU Berat (0202) All All 11,867,602.00 127 All => 2017-01-01 => 2017-12-31

    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) LUAN XHAFKOLLARI Berat 45,600 2017-12-20 2017-12-28 15010051192017 Shpenzime per mirembajtjen e paisjeve te zyrave AKU Berat 1005119,Urdher prokurimi nr 15 date 15.12.2017 fatura nr 39 date 19.12.2017 seri 8043148 sherbim mbushje me gas riparim kondicioneri
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 20,000 2017-12-20 2017-12-28 15110051192017 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU Berat 1005119, Urdher prokurimi nr 14 date 15.12.2017fatura nr 66 date 20.12.2017 ne serie 42872781 kartolina e fundvitit
    Drejtoria Rajonale AKU Berat (0202) ARTUR ZYLALI Berat 69,750 2017-12-20 2017-12-27 15210051192017 Shpenzime per te tjera materiale dhe sherbime operative Aku Berat 1005119,Urdher prokurimi nr 16 date 15.12.2017 fatura nr 25 date 20.12.2017 perde roller
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,882 2017-12-18 2017-12-20 14510051192017 Uje AKU Berat 1005119,likujdim kontrate 3126023.fature nr 983572 date 30.11.2017 seri 202466040
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-12-18 2017-12-20 14410051192017 Sherbime telefonike AKU Berat 1005119, likujdim fature interneti nr187 date 30.11.2017 seri 10919843
    Drejtoria Rajonale AKU Berat (0202) MAGRIP BANA Berat 159,240 2017-12-15 2017-12-20 14210051192017 Kancelari AKU Berat 1005119, Urdher prokurimi nr 10 date 10.11.2017 fatura nr 936 date 04.12.2017 seri 50885439 kancelari
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 47,424 2017-12-15 2017-12-20 14310051192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Berat 1005119, Urdher prokurimi nr 12 date 13.11.2017 fatura nr 155 date 20.11.2017 seri 52459987 materiale pastrimi
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 152 2017-12-19 2017-12-20 14810051192017 Sherbime telefonike AKU Berat 1005119,likujdim klienti 31000193677,fatura nr 724781361 date 30.11.2017
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,064 2017-12-19 2017-12-20 14910051192017 Uje AKU Berat 1005119,likujdim kontrate 3126023.fature nr 202437748 date 31.10.2017
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 6,066 2017-12-18 2017-12-20 14610051192017 Posta dhe sherbimi korrier AKU Berat 1005119,likujdim fature nr 927 date 30.11.2017 seri 50288647
    Drejtoria Rajonale AKU Berat (0202) T.S.S 2015 Berat 56,400 2017-12-18 2017-12-20 14710051192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU Berat 1005119, Urdher prokurimi nr 13 date 01.12.2017, fatura nr 31 seri 54811731 date 08.12.2017 sherbim riparimi pajisje xerox
    Drejtoria Rajonale AKU Berat (0202) CITRUS Berat 56,040 2017-12-15 2017-12-20 14110051192017 Materiale per funksionimin e pajisjeve te zyres AKU Berat 1005119, Urdher prokurimi nr 11 date 10.11.2017 fatura nr 2209 date 16.11.2017 seri 5088220 materiale per funksionimin e pajisjeve te zyrave
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 40,533 2017-12-15 2017-12-18 14010051192017 Elektricitet 1005119 AKU Berat, kontrata A-90096, A-90096, A-89833. A-89833, A-89833 fatura 244261371 date 23.10.2017, fatura 245686847 date 30.11.2017, fatura 244265189 date 23.10.2017 fatura 245686584 darte 30.11.2017 fatura 239396852 date 21.06.2017
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 32,249 2017-12-07 2017-12-11 13810051192017 Shtese page per funksionin AKU Berat 1005119,pagat nentor 2017
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 627,391 2017-12-05 2017-12-06 13710051192017 Shtese page per vjetersi ne pune AKU Berat 1005119,pagat nentor 2017
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,408 2017-12-05 2017-12-06 13810051192017 Shtese page per vjetersi ne pune AKU Berat 1005119, pagese pagat nentor 2017
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 98,772 2017-12-05 2017-12-06 13610051192017 Shtese page per funksionin AKU Berat 1005119, pagat nentor 2017
    Drejtoria Rajonale AKU Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,780 2017-11-24 2017-11-30 13510051192017 Udhetim i brendshem AKU Berat 1005119, dieta maj 2017
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 26,700 2017-11-24 2017-11-30 13310051192017 Udhetim i brendshem AKU Berat 1005119, pagese per dieta
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 7,120 2017-11-24 2017-11-30 13410051192017 Udhetim i brendshem AKU Berat 1005119, dieta maj 2017