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 Tatimore Berat (0202) All All 37,828,491.00 259 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 Tatimore Berat (0202) ARBEN PANDILI Berat 86,700 2017-12-27 2017-12-29 27710100422017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 20 dt 18.12.2017, proces verbali 20.12.2017, fatura 131 dt 21.12.2017 flete hyrja 51 dt 21.12.2017 riparim pajisje informative
    Drejtoria Rajonale Tatimore Berat (0202) PUSHIME MALASI Berat 40,400 2017-12-27 2017-12-29 27510100422017 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 19,1 date 18.12.2017,proces verbali 18.12.2017, fatura 14 dt 18.12.2017, flete hyrja 49 dt 18.12.2017 materiale zyre
    Drejtoria Rajonale Tatimore Berat (0202) ILMI BINJAKU (L53415004D) Berat 21,982 2017-12-28 2017-12-29 27310100422017 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 21 dt 19.12.2017, proces verbali 19.12.2017, fatura 1 dt 19.12.2017 zgara dritare
    Drejtoria Rajonale Tatimore Berat (0202) STILJANO Berat 25,000 2017-12-27 2017-12-29 27410100422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 15 dt 30.11.2017, proces verbali 07.12.2017, fatura 90 dt 07.12.2017,flete hyrja 42 dt 07.12.2017 materiale pastrimi
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 25,600 2017-12-27 2017-12-29 27610100422017 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria rajonale e tatimeve berat likujidim urdher prokurimi 11 date 13.07.2017, proces verbali dt 14.07.2017 kontrata 14.07.2017 fatura 207 dt 22.12.2017 larje makine
    Drejtoria Rajonale Tatimore Berat (0202) FOTO DAKA Berat 35,000 2017-12-22 2017-12-28 27210100422017 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 22 dt 19.12.2017, proces verbali dt 20.12.2017,fatura 9 dt 20.12.2017, flete hyrja 50 dt 20.12.2017 llamba ndricimi
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 16,710 2017-12-21 2017-12-28 26810100422017 Blerje dokumentacioni 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 16 dt 11.12.2017, proces verbali 11.12.2017,fatura 29 dt 11.12.2017, flete hyrja 46 dt 11.12.2017 blerje dokumentacioni
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 68,000 2017-12-22 2017-12-28 27110100422017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010042 drejtoria rajonale e tatimeve berat likujidim urdher prokurimi 18 dt 07.12.2017, proces verbali dt 14.12.2017,kontrata 14.12.2017,fatura 39 dt 21.12.2017, riparim pajisje informatike
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 130,000 2017-12-22 2017-12-28 27010100422017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010042 drejtoria rajonale e tatimeve berat likujidim urdher prokurimi 17 dt 07.12.2017, proces verbali dt 13.12.2017,fatura 10 dt 14.12.2017, flete hyrja 48 dt 14.12.2017 pajese per pajisjet informatike
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 7,720 2017-12-20 2017-12-27 26510100422017 Udhetim i brendshem 1010042 drejtoria rajonale tatimore berat pagese djeta sherbimi
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 59,040 2017-12-21 2017-12-27 26710100422017 Pjese kembimi, goma dhe bateri 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 5 dt 17.05.2017, ftesa per oferte dt 17.05.2017 ,fatura 193, 194, 195 dt 7.12.2017, flete hyrja 43,44,45 dt 07.12.2017 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 5,000 2017-12-20 2017-12-27 26610100422017 Udhetim i brendshem 1010042 drejtoria rajonale tatimore berat pagese djeta sherbimi
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 48,050 2017-12-21 2017-12-27 2691010042017 Libra dhe publikime profesionale 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 19 dt 07.12.2017, proces verbali 13.12.2017,fatura 37 dt 13.12.2017, flete hyrja 47 dt 13.12.2017 libra dhe kartolina
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 27,580 2017-12-20 2017-12-27 26410100422017 Udhetim i brendshem 1010042 drejtoria rajonale tatimore berat pagese djeta sherbimi
    Drejtoria Rajonale Tatimore Berat (0202) PLUS COMMUNICATION Berat 13,804 2017-12-20 2017-12-22 26310100422017 Paga baze 1010042 drejtoria rajonale tatimore berat kodi i perdorusit 308372 likujidim fatura nentor 2017 telefon
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-12-19 2017-12-21 26110100422017 Elektricitet 1010042 drejtoria rajonale tatimore berat klienti BE1D020118086245 likujidimfatura nentor 2017 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 72,794 2017-12-19 2017-12-20 26010100422017 Elektricitet 1010042 drejtoria rajonale tatimore berat klienti BE1A120010015181 likujidimfatura nentor 2017 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,730 2017-12-19 2017-12-20 26210100422017 Elektricitet 1010042 drejtoria rajonale tatimore berat klienti BE1C070113058156 likujidimfatura nentor 2017 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 2,112 2017-12-12 2017-12-13 25610100422017 Sherbime telefonike 1010042 drejtoria rajonale tatimore berat likujidim fatura 396 date 30.11.2017 uje
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 67,284 2017-12-12 2017-12-13 25710100422017 Posta dhe sherbimi korrier 1010042 drejtoria rajonale tatimore berat likujidim fatura 924 date 30.11.2017 sherbim postar