Treasury Transactions 2015-2018

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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

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    •  * 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)
    Shkolla "Kristo Isak" Berat (0202) All All 597,176.00 17 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
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 68,200 2017-12-27 2017-12-29 14610102412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Kristo Isak 1010241 Urdher prokurimi nr 38 date 26.12.2017 fatura nr 84 date 27.12.2017 seri 30402284 blerje detergjenti
    Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A Berat 10,560 2017-12-27 2017-12-29 14410102412017 Udhetim i brendshem Shkolla Kristo Isak 1010241 dieta sherbimi nentor dhjetor 2017
    Shkolla "Kristo Isak" Berat (0202) SHPRESA ALLAJBEU Berat 7,000 2017-12-27 2017-12-29 14810102412017 Kancelari Shkolla Kristo Isak 1010241 Urdher prokurimi nr 35 dt 22.12.2017 proces verbal date 22.12.2017 fatura nr 23 date 26.12.2017 seri 9567186 blerje kartolina
    Shkolla "Kristo Isak" Berat (0202) GENCI HOXHALLARI Berat 19,000 2017-12-27 2017-12-29 14310102412017 Materiale per funksionimin e pajisjeve speciale Shkolla Kristo Isak 1010241 Urdher prokurimi nr 34 date 20.12.2017 proces verbal date 20.12.2017 fatura nr 4139 date 22.12.2017 seri 28847789 blerje materiale
    Shkolla "Kristo Isak" Berat (0202) KRISTI GAS Berat 12,000 2017-12-27 2017-12-29 14010102412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Kristo Isak 1010241, Urdher prokurimi nr 31 date 18.12.2017 fatura nr 36 date 21.12.2017 seri 47740439 blerje gas
    Shkolla "Kristo Isak" Berat (0202) STAR - TRANS - OR Berat 21,000 2017-12-28 2017-12-29 14210102412017 Shpenzime te tjera transporti Shkolla Kristo Isak 1010241, Urdher prokurimi nr 32 date 18.12.2017, proces verbal date 18.12.2017 fatura nr 41 date 19.12.2017 seri 43916691 sherbime transporti
    Shkolla "Kristo Isak" Berat (0202) KRISTI GAS Berat 8,650 2017-12-27 2017-12-29 14510102412017 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Kristo Isak 1010241, Urdher prokurimi nr 40 date 27.12.2017 fatura nr 38 date 27.12.2017 seri 47740442 shpenzime hidraulike
    Shkolla "Kristo Isak" Berat (0202) FOTO DAKA Berat 27,555 2017-12-28 2017-12-29 14910102412017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Kristo Isak 1010241, Urdher prokurimi nr 37 date 26.12.2017 proces verbal date 26.12.2017 fatura nr 10 date 26.12.2017 seri 10875911, 10875912 blerje materiale te tjera, shpenzime materiale hidraulike
    Shkolla "Kristo Isak" Berat (0202) KLODIANA GJIKA Berat 10,620 2017-12-28 2017-12-29 15010102412017 Ilaçe dhe materiale mjeksore Shkolla Kristo Isak 1010241, urdher prokurimi nr 41 date 28.12.2017 procs verbal date 28.12.2017 fatura nr 313 date 28.12.2017 seri 43911322 blerje ilace
    Shkolla "Kristo Isak" Berat (0202) KLEARD CONSTRUCTION Berat 31,680 2017-12-22 2017-12-29 14110102412017 Sherbime te tjera Shkolla Kristo Isak 1025123 ,Urdher prokurimi nr 29 dated 12.12.2017 fatura nr 36 date 20.12.2017 seri 18275739 sherbime te tjera
    Shkolla "Kristo Isak" Berat (0202) GENCI HOXHALLARI Berat 30,640 2017-12-27 2017-12-29 14710102412017 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Kristo Isak 1010241 ,Urdher prokurimi nr 33 date 20.12.2017 proces verbal date 20.12.2017 fat nr 38 date 22.12.2017 seri 28847788 shpenzime hidraulike
    Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A Berat 158,687 2017-12-20 2017-12-22 13710102412017 Te tjera transferta tek individet Shkolla Kristo Isak 1010241, pagese per largim nga puna urdhri nr 42 date 18.12.2017
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 52,234 2017-12-20 2017-12-22 13910102412017 Te tjera transferta tek individet Shkolla Kristo Isak 1010241 ,subvencione per librat e nxenesve
    Shkolla "Kristo Isak" Berat (0202) LUAN XHAFKOLLARI Berat 16,500 2017-12-14 2017-12-18 13310102412017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kristo Isak 1010241, Urdher prokurimi nr 28 date 11.12.2017 fatura nr 35 date 12.12.2017 seri 8043143 cmontim montim kondicioneri
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 114,969 2017-12-14 2017-12-18 13410102412017 Furnizime dhe sherbime me ushqim per mencat Kristo Isak 1010241, Urdher prokurimi nr 3 date 24.08.2017 fatura nr 405date 20.09.2017 seri 51355405 blerje ushqimesh per praktikat ushqimore
    Shkolla "Kristo Isak" Berat (0202) IT GJERGJI KOMPJUTER Berat 5,500 2017-12-13 2017-12-15 13210102412017 Shpenzime per mirembajtjen e paisjeve te zyrave Kristo Isak 1010241, Urdher prokurimi nr 27 date 30.11.2017 fat nr 6974 date 06.12.2017 seri 224096974 riparim fotokopjuesi
    Shkolla "Kristo Isak" Berat (0202) ALBTELEKOM SH.A. Berat 2,381 2017-12-14 2017-12-15 13610102412017 Sherbime telefonike Shkolla Kristo Isak 1010241 , likujdim fat nr 399 seri 724790399 date 30.11.2017
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