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
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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)
    Dega e Kujdesit Paresor Berat (0202) All All 48,675,135.00 178 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
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 49,000 2015-12-30 2015-12-31 19610130032015 Udhetim i brendshem 1013003 Shendeti publik per dieta sherbime
    Dega e Kujdesit Paresor Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 70,000 2015-12-30 2015-12-31 19710130032015 Udhetim i brendshem 1013003 Shendeti publik per dieta sherbime
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 23,500 2015-12-30 2015-12-31 19510130032015 Blerje dokumentacioni 1013003 Shendeti publik per shtypeshkrime fat nr 11
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,000 2015-12-30 2015-12-31 19810130032015 Udhetim i brendshem 1013003 Shendeti publik per dieta sherbime
    Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 240,000 2015-12-30 2015-12-31 19910130032015 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 Shendeti publik per mirmbajtje auto fat nr 64
    Dega e Kujdesit Paresor Berat (0202) AVNI AVDULI Berat 5,500 2015-12-31 2015-12-31 20010130032015 Shpenzime per te tjera materiale dhe sherbime operative 1013003 Shendeti publik per shpenzime fat nr 51
    Dega e Kujdesit Paresor Berat (0202) MIRANDA SHKURTI Berat 13,850 2015-12-24 2015-12-28 18610130032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 Shendeti publik per materjale fat nr 43
    Dega e Kujdesit Paresor Berat (0202) ENDRIT ULIGAJ Berat 236,114 2015-12-24 2015-12-28 18810130032015 Kancelari 1013003 Shendeti publik likujdim fat nr 231 seri 22833281 per E uligaj
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 26,520 2015-12-24 2015-12-28 18910130032015 Sherbime te tjera 1013003 Shendeti publik per grafi dentare fat nr 6
    Dega e Kujdesit Paresor Berat (0202) PETREF DOBRONIKU Berat 149,880 2015-12-24 2015-12-28 18510130032015 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 Shendeti publik per mirmbajtje fat nr 205
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,520 2015-12-24 2015-12-28 19110130032015 Sherbime te sigurimit dhe ruajtjes 1013003 Shendeti publik per rojet fat nr 95
    Dega e Kujdesit Paresor Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 15,860 2015-12-23 2015-12-24 18410130032015 Shpenzimet e siguracionit te mjeteve te transportit 1013003 Shendeti publik per sigma likujdim fat nr 1831714 sigurim mjeti
    Dega e Kujdesit Paresor Berat (0202) AGRO-ZANI Berat 114,000 2015-12-17 2015-12-18 18110130032015 Shpenzime per te tjera materiale dhe sherbime operative 1013003 Shendeti publik berat per fat nr 30
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2015-12-17 2015-12-17 18210130032015 Te tjera transferta tek individet 1013003 Shendeti publik per shperblim rast fatkeqesie urdher nr 52
    Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2015-12-17 2015-12-17 18310130032015 Shpenzimet e siguracionit te mjeteve te transportit 1013003 Shendeti publik per taks automjeti 16674323
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,379 2015-12-14 2015-12-14 17710130032015 Elektricitet 1013003 Shendeti publik per energjin kontrata BE1A120010015183
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,140 2015-12-14 2015-12-14 17810130032015 Elektricitet 1013003 Shendeti publik per energjin kontrata BE1A120018015316
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 20,490 2015-12-14 2015-12-14 18010130032015 Uje 1013003 Shendeti publik per ujin kontrata 572505
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 9,907 2015-12-14 2015-12-14 17910130032015 Sherbime telefonike 1013003 Shendeti publik per telefon klienti 310001930086
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,520 2015-12-07 2015-12-09 17310130032015 Sherbime te sigurimit dhe ruajtjes 1013003 Shendeti publik per rojet fat nr 86