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 8,593,014.00 126 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
    Dega e Thesarit Berat (0202) VIOLETA BREGU Berat 60,800 2016-12-28 2016-12-28 13610100022016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari Berat 1010002,likujdim u.prok.nr 23.dt.09.12.2016.pr.verbal dt.09.12.2016,fatura nr 1.dt.14.12.2016,blerje paisje elektrike
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 68,500 2016-12-28 2016-12-28 13710100022016 Libra dhe publikime profesionale Thesari Berat 1010002,u.pr.nr24.dt.09.12.2016,pr.verbal dt.09.12.2016,fature nr 24 dt.14.12.2016 blerje shtypshkrimi
    Dega e Thesarit Berat (0202) AICOM Berat 38,000 2016-12-22 2016-12-23 22.12.2016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari Berat 1010002,up.nr 22.dt.08.12.2016,pr-verbal dt.08.12.2016,fature nr 1487 dt.12.12.2016 ,mirembajtje e paisjeve teknike
    Dega e Thesarit Berat (0202) Gëzim Dallënga Berat 35,100 2016-12-22 2016-12-22 13410100022016 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Berat 1010002,likujdim up.nr 21.dt.05.12.2016.pr.verbal dt.05.12.2016.fature nr 2.dt.07.12.2016.riparim kondicioneresh
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,780 2016-12-12 2016-12-13 13210100022016 Udhetim i brendshem Thesari Berat 1010002,lpagese per dieta
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 4,217 2016-12-05 2016-12-06 12810100022016 Sherbime telefonike Thesari Berat 1010002,likujdim klienti 310001862535,fature nr 722908253.dt.30.11.2016
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,014 2016-12-05 2016-12-06 12910100022016 Posta dhe sherbimi korrier Thesari Berat 1010002,likujdim ,fature nr 953.dt.30.11.2016
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,110 2016-12-05 2016-12-06 13010100022016 Uje Thesari Berat 1010002,likujdim kontrate 3126009,fature nr 771956.dt.30.11.2016
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,230 2016-12-05 2016-12-06 13110100022016 Elektricitet 1010002 Thesari Berat 1010002,likujdim kontrate 015244,fature nr 647269538.dt.19.11.2016
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 70,000 2016-12-02 2016-12-02 12610100022016 Shpenzime per te tjera materiale dhe sherbime operative Thesari Berat 1010002 ,likujdim up.nr 19.dt.14.11.2016,pr.verbal ndt.11.11.2016,fature nr 5.dt.14.11.2016 blerje doje arshive
    Dega e Thesarit Berat (0202) IT GJERGJI KOMPJUTER Berat 16,820 2016-12-02 2016-12-02 12710100022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari Berat 1010002,likujdim fature nr 125467432.dt.02.12.2016,up. nr 20.dt.23.11.2016.pr.verb dt.22.11.2016 mirembajtje paisje zyre
    Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 46,742 2016-12-01 2016-12-01 12510100022016 Shtese page per funksionin Thesari Berat 1010002,pagat Nentor 2016
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 311,970 2016-12-01 2016-12-01 12310100022016 Paga baze Thesari Berat 1010002,pagat Nentor 2016
    Dega e Thesarit Berat (0202) BANKA KOMBETARE E GREQISE Berat 7,627 2016-12-01 2016-12-01 12410100022016 Paga me kontrate per kohe te kufizuar Thesari Berat 1010002,pagat Nentor 2016
    Dega e Thesarit Berat (0202) TOTILA Berat 66,800 2016-11-24 2016-11-25 12210100022016 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Berat 1010002,likujdim up.nr 17.dt.08.11.2016.pr.verbal dt.15.11.2016,fatura nr 41.dt.15.11.2016 riparime paisje zyre
    Dega e Thesarit Berat (0202) 4 K TRADING Albania Berat 44,046 2016-11-24 2016-11-25 12110100022016 Kancelari Thesari Berat 1010002,likujdim up.nr 18.dt.08.11.2016.pr.verb.dt.09.11.2016.pr.verb.fature nr 856.dt.10.11.2016,blerje kancelari
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,518 2016-11-14 2016-11-18 11610100022016 Posta dhe sherbimi korrier Dega e Thesarit Berat 1010002,likujdim fature nr 817.dt.31.10.2016
    Dega e Thesarit Berat (0202) HYSEN QOJLE Berat 1,084,320 2016-11-14 2016-11-18 12010100022016 Te tjera transferta tek individet Dega e Thesarit Berat 1010002,burgim i padrejte Hodo hasani,shkr.nr 8038 dt.07.11.2016.fature nr 140.dt.21.10.2016vendim gjykate nr 513.dt.18.10.2016
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,794 2016-11-14 2016-11-18 11810100022016 Elektricitet 1010002 Dega e Thesarit Berat 1010002,likujdim kontrate bea-015244. fature nr 646434504.dt.22.10.2016
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,110 2016-11-14 2016-11-18 11710100022016 Uje Dega e Thesarit Berat 1010002,likujdim kontrate 3126009. fature nr 755243.dt.31.10.2016