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)
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) All All 14,348,680.00 146 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 35,000 2017-12-22 2017-12-29 16210120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, likujdim fat nr 101 dt 19.12.2017 up nr 44 dt 14.12.2017 materiale te pergj
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 14,195 2017-12-27 2017-12-29 16410120142017 Sherbime te tjera MUZEU 1012014, sherbime te tjera mirmbajtje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 30,254 2017-12-22 2017-12-29 16610120142017 Sherbime te sigurimit dhe ruajtjes Muzeu 1012014, likujdim fat nr 397 dt 18.12.2017 shtesa pages rojeve
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) DASHNOR KULLOLLI Berat 10,000 2017-12-22 2017-12-29 16310120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014, likujdim fat nr 11 dt 16.12.2017 up nr 45 dt 13.12.2017 materiale te pergj
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) STEVLA Berat 98,000 2017-12-27 2017-12-29 16710120142017 Materiale dhe pajisje labratorik e te sherbimit publik Muzeu 1012014,up nr 46 dt 19.12.2017 p verbal dt 21.12.2017 fat nr 148 dt 22.12.2017 fletepalosje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Xhuliano Paja Berat 12,000 2017-12-28 2017-12-29 16910120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Muzeu 1012014,Urdher prokurimi nr 47 date 22.12.2017 proces verbal nr 24.12.2017 fatura nr 03 date 26.12.2017 seri 10845904 materiale te pergjithshme
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 1,600 2017-12-28 2017-12-29 16810120142017 Udhetim i brendshem MUZEU 1012014, dieta dhjetor 2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALTIN XHAMO Berat 19,900 2017-12-15 2017-12-20 15810120142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU 1012014, up nr 39 dt 01.12.2017 p verbal dt 07.12.2017 fat nr 253 dt 10.12.2017 materiale elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 21,922 2017-12-18 2017-12-20 16110120142017 Elektricitet 1012014 MUZEU , shpenzime per energjine kontr A15217, A15293 ,dT 30.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA Berat 17,800 2017-12-15 2017-12-18 16010120142017 Karburant dhe vaj MUZEU 1012014, UP nr 42 dt 07.12.2017 fat nr 858 dt 13.12.2017 karburant
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 3,600 2017-12-15 2017-12-18 15910120142017 Udhetim i brendshem 1012014 MUZEU,dieta nentor 2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAR SH.P.K. Berat 19,537 2017-12-13 2017-12-15 15610120142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MUZEU 1012014, up nr 41 dt 01.12.2017 fat nr 647 dt 06.12.2017 riparime ndenjse druri
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ARBEN ALLIAJ Berat 18,800 2017-12-13 2017-12-15 15710120142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme MUZEU 1012014, up nr 43 dt 10.12.2017 fat dt 22 dt 12.12.2017 materiale te pergj
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 86,640 2017-12-07 2017-12-12 15410120142017 Te tjera materiale dhe sherbime speciale MUZEU 1012014, up nr 40 dt 01.12.2017 fat nr 7 dt 06.12.2017 mbushje fikse zjari
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-12-11 2017-12-12 15510120142017 Sherbime telefonike 1012014 MUZEU shpenzime internet likujdim fat nr 179 dt 09.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 8,970 2017-12-07 2017-12-11 15310120142017 Sherbime telefonike Muzeu 1012014, telefon klient 1869565 1848768 dt 30.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,699 2017-12-07 2017-12-11 15210120142017 Uje MUZEU 1012014, shpenzime per uje kontr 3122001 dt 31.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 30,254 2017-12-06 2017-12-07 14810120142017 Sherbime te sigurimit dhe ruajtjes 1012014 MUZEU kontr 152 dt 27.10.2017 shtese page roje fat nr 365 dt 30.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) POSTA SHQIPTARE SH.A Berat 498 2017-12-06 2017-12-07 14910120142017 Posta dhe sherbimi korrier 1012014 MUZEU shpenzime postare fat nr 906 dt 30.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 499,891 2017-12-06 2017-12-07 14710120142017 Sherbime te sigurimit dhe ruajtjes 1012014 MUZEU kontr 39 dt 09.03.2017 page roje fat nr 3648 dt 30.11.2017