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)
    Dega e Thesarit Berat (0202) All All 6,637,484.00 115 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
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 66,050 2015-12-30 2015-12-30 13110100022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Berat likujdim fature nr.62.dt.18.12.2015
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 20,000 2015-12-30 2015-12-30 13010100022015 Libra dhe publikime profesionale Dega e Thesarit Berat likujdim fature nr 50.dt.30.12.2015
    Dega e Thesarit Berat (0202) FOTO DAKA Berat 74,300 2015-12-18 2015-12-21 12710100022015 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Berat 1010002,likujdim fature 21.dt.01.12.2015
    Dega e Thesarit Berat (0202) ARDIANA GJOKA Berat 434,560 2015-12-14 2015-12-17 12310100022015 Te tjera transferta tek individet Dega e Thesarit Berat 1010002,likujdim per burgim te padrejte VENDIM NR 980.DT.02.07.2015
    Dega e Thesarit Berat (0202) PUPA SHPK Berat 48,000 2015-12-17 2015-12-17 12610100022015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Berat 1010002,likujdim fature nr 03.dt.18.11.2015
    Dega e Thesarit Berat (0202) MAGRIP BANA Berat 27,600 2015-12-17 2015-12-17 12510100022015 Kancelari Dega e Thesarit Berat 1010002,likujdim fature nr 858.dt.09.12.2015
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,280 2015-12-16 2015-12-16 12410100022015 Elektricitet 1010002 Dega e Thesarit Berat likujdim kontrate BE1A120001015244,fatura 633290081.dt.16.11.2015
    Dega e Thesarit Berat (0202) PUPA SHPK Berat 97,824 2015-12-11 2015-12-14 12210100022015 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Berat 1010002,likujdim fature nr 2.dt.18.11.2015
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 906 2015-12-07 2015-12-09 12010100022015 Posta dhe sherbimi korrier Dega e Thesarit Berat likujdim fature 841 dt.30.11.2015
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,458 2015-12-07 2015-12-09 11910100022015 Uje Dega e Thesarit Berat likujdim kontrate 3126009,fatura dt.30.11.2015
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 4,080 2015-12-07 2015-12-09 12110100022015 Sherbime telefonike Dega e Thesarit Berat likujdim klienti 310001862535 fature 720981370 dt.30.11.2015
    Dega e Thesarit Berat (0202) NATASHA DERVISHI Berat 70,800 2015-12-01 2015-12-02 11710100022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Berat 1010002,likujdim fature nr 38.dt.04.11.2015
    Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 46,909 2015-12-01 2015-12-01 11610100022015 Shtese page per veshtiresi dhe rreziqe Dega e Thesarit Berat pagat Nentor 2015
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 311,334 2015-12-01 2015-12-01 11410100022015 Paga baze Dega e Thesarit Berat pagat Nentor 2015
    Dega e Thesarit Berat (0202) BANKA KOMBETARE E GREQISE Berat 8,735 2015-12-01 2015-12-01 11510100022015 Paga me kontrate per kohe te kufizuar Dega e Thesarit Berat pagat Nentor 2015
    Dega e Thesarit Berat (0202) Fatos Shehaj Berat 30,965 2015-11-20 2015-11-26 11110100022015 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Berat likujdim fature nr 1 dt.30.10.2015
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,358 2015-11-23 2015-11-26 11310100022015 Elektricitet 1010002 Dega e Thesarit Berat 1010002 likujdim kontrate bea120001015244 ,fatura nr631957814.dt.15.10.2015
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 4,227 2015-11-23 2015-11-26 11210100022015 Sherbime telefonike Dega e Thesarit Berat 1010002 likujdim klienti 310001862535,fatura nr 720829621 dt.31.10.2015
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 90,000 2015-11-05 2015-11-06 11010100022015 Kancelari Dega e Thesarit Berat 1010002,likujdim fature dt.05.10.2015
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,110 2015-11-04 2015-11-04 10810100022015 Uje Dega e Thesarit Berat likujdim kontrate 3126009,fatura 555971.dt.31.10.2015