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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Berat (0202) All All 14,419,860.00 138 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
    Dogana Berat (0202) T&T BETON Berat 118,800 2015-12-31 2015-12-31 16010100892015 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089,likujdim fature nr 77.dt.30.12.2015
    Dogana Berat (0202) NAZERI - 2000 Berat 219,067 2015-12-29 2015-12-30 15710100892015 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089,likujdim i plote fatura 2983.dt.24.12.2015
    Dogana Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,188 2015-12-30 2015-12-30 15910100892015 Shpenzime per tatime dhe taksa te paguara nga institucioni Dogana Berat 1010089,likujdim fature166805337,dt.29.12.2015
    Dogana Berat (0202) ALTIN XHAMO Berat 118,752 2015-12-29 2015-12-30 15810100892015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dogana Berat 1010089,likujdim fature nr 91.dt.28.12.20155
    Dogana Berat (0202) AQIF MARRA Berat 89,100 2015-12-24 2015-12-28 15610100892015 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Berat 1010089,likujdim fature nr 63.dt.23.12.2015
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 101,087 2015-12-23 2015-12-24 15410100892015 Te tjera shperblime per personelin Dogana Berat 1010089,shperblim nga te ardhurat
    Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 61,348 2015-12-23 2015-12-24 15510100892015 Te tjera shperblime per personelin Dogana Berat 1010089,shperblim nga te ardhurat
    Dogana Berat (0202) AQIF MARRA Berat 119,000 2015-12-21 2015-12-22 15310100892015 Kancelari Dogana Berat 1010089,likujdim fature nr 65.dt.18.12.2015
    Dogana Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 170,569 2015-12-18 2015-12-18 15210100892015 Shpenzime per tatime dhe taksa te paguara nga institucioni Dogana Berat 1010089,likujdim fature 166754052.166754112.166754130.166754144.166754158.dt.17.12.2015
    Dogana Berat (0202) BUJARI Berat 118,560 2015-12-17 2015-12-18 15010100892015 Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089,likujdim fature nr 12.dt.14.12.2015
    Dogana Berat (0202) TUNAMAR Berat 126,000 2015-12-18 2015-12-18 15110100892015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dogana Berat 1010089,likujdim fature nr 190.dt.16.12.2015
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2015-12-16 2015-12-16 14910100892015 Sherbime telefonike Dogana Berat 1010089,likujdim klienti 3100001876589,fatura 720981392.dt.30.11.2015
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,198 2015-12-10 2015-12-10 14710100892015 Uje Dogana Berat 1010089,likujdim kontrate 3101002,fatura dt.30.11.2015
    Dogana Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 42,453 2015-12-10 2015-12-10 14810100892015 Elektricitet 1010089 Dogana Berat 1010089,likujdim kontrate BE1B010007015363,fatura dt.15.11.2015
    Dogana Berat (0202) NAZERI - 2000 Berat 219,064 2015-12-07 2015-12-09 14610100892015 Sherbime te sigurimit dhe ruajtjes Dogana Berat 1010089,likujdim i plote fatura 2813.dt.30.11.2015
    Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 4,950 2015-12-07 2015-12-07 14510100892015 Posta dhe sherbimi korrier Dogana Berat 1010089,likujdim fature 819.dt.30.11.2015
    Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 199,624 2015-12-01 2015-12-02 14310100892015 Paga baze Dogana Berat 1010089,pagat Nentor 2015
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 316,169 2015-12-01 2015-12-02 1410100892015 Shtese page per veshtiresi dhe rreziqe Dogana Berat 1010089,pagat Nentor 2015
    Dogana Berat (0202) BANKA E TIRANES Berat 68,482 2015-12-01 2015-12-02 14110100892015 Shtese page per vjetersi ne pune Dogana Berat 1010089,pagat Nentor 2015
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,200 2015-11-25 2015-11-26 14010100892015 Udhetim i brendshem Dogana Berat 1010089,pagese per dieta