Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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)
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) All All 15,234,830.00 180 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-12-28 2016-12-28 20410120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik kontrata 04.03.2016 fatura 47 dt 28.12.2016 sherbimi roje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Eliona Myzyri Berat 4,200 2016-12-23 2016-12-27 20210120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat likujdim urdher-prokurimi 30 dt 26.08.2016 prpces verbali 29.08.2016 fatura 395 dt 29.08.2016 flete hyrja 24 dt 29.08.2016 blerje tullash
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ARBEN PANDILI Berat 182,400 2016-12-21 2016-12-22 19910120022016 Shpenz. per rritjen e AQT - paisje kompjuteri drejtoria rajonale e kultures berat likujdim urdher-prokurimi 41 dt 30.11.2016; proces-verbali 02.12.2016 kontrata dt 16.12.2016 fatura 27 dt 16.12.2016 flete-hyrja 2 dt 16.12.2016 pajisje zyre
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) THANAS BISHKA Berat 4,300 2016-12-20 2016-12-22 20010120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures kombetare berat likujdim urdher- prokurimi nr 44 dt 16.12.2016 proces-verbali dt 16.12.2016 flete--hyrja 31 dt 16.12.2016 materiale
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 923 2016-12-16 2016-12-16 19610120022016 Elektricitet 1012002 drejtoria rajonale e kultures berat kontrata BE1A1100470415280 likujdim fatura nentor 2016 energji elektrike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,917 2016-12-16 2016-12-16 19510120022016 Elektricitet 1012002 drejtoria rajonale e kultures berat kontrata BE1A110043015287 likujdim fatura nentor 2016 energji elektrike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ALBTELEKOM SH.A. Berat 10,836 2016-12-16 2016-12-16 19710120022016 Sherbime telefonike drejtoria rajonale e kultures berat klienti 110000013311;310001890883 likujdim fatura nentor 2016 telefon dhe internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) POSTA SHQIPTARE SH.A Berat 9,840 2016-12-16 2016-12-16 19810120022016. Posta dhe sherbimi korrier drejtoria rajonale e kultures berat likujdim fatura 394 dt 31.05.2016 seria 22909454 shp. postare
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-12-16 2016-12-16 19410120022016 Elektricitet 1012002 drejtoria rajonale e kultures berat kontrata BE1B010050041056 likujdim fatura nentor 2016 energji elektrike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) REDIS KOSTALLI Berat 1,500 2016-12-14 2016-12-15 19310120022016 Shpenzime per mirembajtjen e paisjeve te zyrave drejtoria rajonale e kultures berat likujdim urdher-prokurimi 40 dt 22.11.2016 proves-verbali 23.11.2016 fatura 165 dt 28.11.2016 seria 9776533 formatim kompjuteri
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) TIRANA AUTO Berat 22,000 2016-12-09 2016-12-12 20110120022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria rajonale e kultures berat likujdim urdher-prokurimi 403 dt 30.11.2016 proces-verbali dt 30.11.2016 fatura 1092 dt 30.11.2016 seria 35160082 mirrembajtje makine
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,438 2016-12-06 2016-12-07 18910120022016 Uje drejtoria rajonale e kultures berat kontrata 4122001;4122002 lik fatura nentor 2016 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) POSTA SHQIPTARE SH.A Berat 2,616 2016-12-06 2016-12-07 19810120022016 Posta dhe sherbimi korrier drejtoria rajonale e kultures berat lik fatura 939 dt 30.11.2016 seraia 34525780 sherbim postar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 72,000 2016-12-05 2016-12-06 18810120022016 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria rajonale e kultures berat lik fatura639 date 07.11.2016 seria 37436277 blerje bileta
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-12-02 2016-12-05 18710120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures beratkontrata 04.03.2016 likujdim fatura 43 dt 30.11.2016 seria 33634995 sherbimi i rojes
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 92,984 2016-12-01 2016-12-01 18510120022016 Paga baze drejtoria rajonale e kultures berat pagese pagat nentor 2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) RAIFFEISEN BANK SH.A Berat 637,049 2016-12-01 2016-12-01 18410120022016 Shtese page per funksionin drejtoria rajonale e kultures berat pagese pagat nentor 2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 72,652 2016-12-01 2016-12-01 18610120022016 Paga baze drejtoria rajonale e kultures berat pagese pagat nentor 2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 655 2016-11-22 2016-11-22 18110120022016 Elektricitet 1012002 drejtoria rajonale e kultures kombetare berat kontrata BE1A110047015280 lik fatura tetor 2016 energji elektrike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-11-22 2016-11-22 18210120022016 Elektricitet 1012002 drejtoria rajonale e kultures kombetare berat kontrata BE1B010050041056 lik fatura tetor 2016 energji elektrike