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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) LUAN KOKA All 5,719,424.00 14 All => =>

    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
    Sp. Berati (0202) LUAN KOKA Berat 175,200 2018-12-17 2018-12-18 80310130642018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064,kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve,fat nr 22,23,24 dt 11.12.2018
    Sp. Berati (0202) LUAN KOKA Berat 608,500 2018-11-15 2018-11-16 73310130642018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve fat 16,21 dt 12.11.2018
    Sp. Berati (0202) LUAN KOKA Berat 459,850 2018-08-09 2018-08-10 51610130642018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064,kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve fat nr 10,12,9,11,14,13 dt 03.08.2018
    Sp. Berati (0202) LUAN KOKA Berat 254,717 2018-03-12 2018-03-15 12610130642018 Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064, amendamenti 434 dt 28.02.2018 likujdim fat 2,3,4,5,1,6 dt 09.03.2018 mirmbajtje automjetesh
    Sp. Berati (0202) LUAN KOKA Berat 515,500 2017-12-21 2017-12-27 72610130642017 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali berat ,kontrate nr 1317 dt 06.10.2017 fat nr 44,45,42,41,43,46 dt 04.12.2017 mirmbajtje automjetesh
    Sp. Berati (0202) LUAN KOKA Berat 758,050 2017-10-13 2017-10-17 61310130642017 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali berat ,kontrate nr 1317 dt 06.10.2017
    Sp. Berati (0202) LUAN KOKA Berat 244,717 2017-03-10 2017-03-13 15010130642017 Shpenzime per mirembajtjen e mjeteve te transportit Spitali berat 1013064 ,likujdim fat nr 25,26,27,28,29,30 dt 03.03.2017 mirmbajtje automjetesh
    Sp. Berati (0202) LUAN KOKA Berat 491,835 2016-12-19 2016-12-20 66810130642016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat sherbime mirmbajtje automjetesh fat nr 386 454 18 19 20 16 dt 14.12.2016 1013064
    Sp. Berati (0202) LUAN KOKA Berat 781,750 2016-10-07 2016-10-10 52110130642016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat mirmbajtje autojetesh fat nr 11-16 1013064
    Sp. Berati (0202) LUAN KOKA Berat 175,267 2016-04-07 2016-04-12 146101301642016 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirmbajtje automjetesh 1038 fat nr 31506228 1013064
    Sp. Berati (0202) LUAN KOKA Berat 447,074 2015-12-15 2015-12-17 65710130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat per mirmbajtje fat nr 386 454 1013064
    Sp. Berati (0202) LUAN KOKA Berat 476,164 2015-10-21 2015-10-26 53810130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per mirmajtje automjeti fat nr 46
    Sp. Berati (0202) LUAN KOKA Berat 84,800 2015-08-06 2015-08-07 41410130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 lik fat nr36 dt 30.06.2015 seri 7258838
    Sp. Berati (0202) LUAN KOKA Berat 246,000 2015-03-24 2015-03-26 13110130642015 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 mirembajtje automjetesh luan koka ,shtese kontrate nr 156 dt 03.02.2015
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