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)
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) All All 13,602,927.00 120 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 593,313 2016-12-23 2016-12-29 13810120142016 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu paga roje likujdim fat nr 422 dt 19.12.2016 seri 39694244
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ZDRAVA 07 Berat 56,000 2016-12-19 2016-12-20 13610120142016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Muzeu likujdim fat nr 257 dt 15.12.2016 shpenzime per materiale te pergjithshme
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALFA 2 Sh.p.k Berat 49,572 2016-12-19 2016-12-20 13710120142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012014 Muzeu shpenzime likujdim fat nr 65 dt 13.12.2016 mirmbajtje rrjeti elektrik
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,349 2016-12-15 2016-12-16 13510120142016 Elektricitet 1012014 Muzeu shpenzime energjie likujdim fat a15293 ,A15217 DT 30.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 11,468 2016-12-15 2016-12-16 13410120142016 Sherbime telefonike 1012014 Muzeu shpenzime telefoni LIKUJDIM FAT SERI 722908244,722897032 DT 30.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 47,265 2016-12-07 2016-12-12 13010120142016 Te tjera materiale dhe sherbime speciale 1012014 Muzeu 1012014 shpenzime per fikse zjari likujdim fat nr 37 dt 26.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 240 2016-12-07 2016-12-12 13310120142016 Uje 1012014 Muzeu 1012014 shpenzime uje fat 771900 dt 30.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA / BERAT Berat 29,928 2016-12-06 2016-12-07 13210120142016 Shpenzime per mirembajtjen e objekteve specifike 1012014 Muzeu likujdim fat nr 269 dt 23.11.2016 mirmbajtje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 593,315 2016-12-05 2016-12-06 12810120142016 Sherbime te sigurimit dhe ruajtjes 1012014 Muzeu shpenzime per roje likujdim fat nr 40 dt 30.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) POSTA SHQIPTARE SH.A Berat 474 2016-12-05 2016-12-06 13110120142016 Posta dhe sherbimi korrier 1012014 Muzeu shpenzime postare likujdim 956 dt 30.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 447,675 2016-12-01 2016-12-01 12710120142016 Shtese page per vjetersi ne pune Muzeu 1012014 pagat nentor 2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 12,162 2016-11-24 2016-11-25 12610120142016 Sherbime telefonike 1012014 Muzeu 1012014 shpenzime telefon likujdim seri 7227751408 dt 31.10.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHPRESA ALLAJBEU Berat 23,890 2016-11-21 2016-11-22 12410120142016 Kancelari 1012014 Muzeu shpenzime kancelarie likujdim fat nr 38 seri 18.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,830 2016-11-21 2016-11-22 12210120142016 Elektricitet 1012014 Muzeu 1012014 shpenzime energjie likujdim fat nr 646434495 dt 29.10.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) STILJANO Berat 13,900 2016-11-21 2016-11-22 12510120142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 Muzeu shpenzime materiale pastrimi fat nr 74 dt 15.10.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,979 2016-11-21 2016-11-22 12310120142016 Elektricitet 1012014 Muzeu 1012014 shpenzime energjie likujdim fat nr 646433815 dt 28.10.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) KLINIKA MJEKSORE - QENDER SPITALORE "AKS" Berat 5,400 2016-11-18 2016-11-21 12110120142016 Te tjera materiale dhe sherbime speciale 1012014 Muzeu shpenzime per analiza ikona likujdim fat nr 346 dt 15.11.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 40,000 2016-11-14 2016-11-18 12010120142016 Sherbime te tjera 1012014 Muzeu shpenzime likujdim fat nr 64 dt 09.11.2016 seri 10860164
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 593,315 2016-11-07 2016-11-11 11310120142016 Sherbime te sigurimit dhe ruajtjes muzeu berat urdher-prokuri i 17 ft 03.02.2016likujdim kontrata nr 28 dt 03.03.2016 fatura 372 date 31.10.2016 seria 39694194 sherbimi roje private likujdim
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Elion Zani Berat 21,100 2016-11-09 2016-11-10 11910120142016 Materiale per funksionimin e pajisjeve te zyres 1012014 qendra e muzeumeve berat likujdimurdher-prokurimi 25 dt 27.10.2016;proces-verbali 31.10.2016; fatura nr 21 dt 02.11.2016 seria 10916428 flete-hyrja 22 dt 02.11.2016 materiale per funksionimun e pqajisjeve te zyres