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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  • 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)
    ISHSH Rajonal Berat (0202) All All 11,072,817.00 109 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
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 122,500 2017-12-22 2017-12-29 11410131112017 Udhetim i brendshem Insp.Shendetesor Berat 1013111,pagese djeta sherbimi 2017
    ISHSH Rajonal Berat (0202) PASARELA Berat 29,000 2017-12-21 2017-12-29 11110131112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insp.Shendetesor 1013111, Urdher prokurimi nr 17 date 14.12.2017 fatura nr 1 date 14.12.2017 flete hyrje nr 28 date 15.12.2017 materiale pastrimi
    ISHSH Rajonal Berat (0202) ARDIAN GJISHTI Berat 36,000 2017-12-28 2017-12-29 11810131112017 Shpenzime per mirembajtjen e paisjeve te zyrave Insp.Shendetesor 1013111, Urdher prokurimi nr 21 date 27.12.2017, fatura nr 23 date 27.12.2017 proces verbal nr 5 sherbime per mirembjatjen e pajisjeve te zyres
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 2,500 2017-12-27 2017-12-29 11610131112017 Udhetim i brendshem Insp.Shendetesor berat 1013111,pagese djeta sherbimi
    ISHSH Rajonal Berat (0202) VIKTORI THOMOLLARI Berat 56,570 2017-12-28 2017-12-29 11710131112017 Kancelari Insp.Shendetesor 1013111, Urdher prokurimi nr 20 date 26.12.2017, fatura nr 64 date 26.12.2017 fletehyrja 30, proces verbal 5 date 26.12.2017, kancelari
    ISHSH Rajonal Berat (0202) VIKTORI THOMOLLARI Berat 41,000 2017-12-22 2017-12-29 11310131112017 Sherbime te printimit dhe publikimit Insp.Shendetesor 1013111,Urdher prokurimii nr 19 date 21.12.2017 proces verbal date 21.12.2017 fatura nr 17 sherbim fotokopje printim
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,000 2017-12-22 2017-12-29 11510131112017 Udhetim i brendshem Inspektoriati i Shendetsise Berat pagese djeta sherbimi
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 13,331 2017-12-20 2017-12-28 10910131112017 Sherbime te sigurimit dhe ruajtjes Insp.Shendetesor 101311, urdher prokurimi nr 5 date 28.03.2017 kontrata nr 124 date 28.03.2017 fatura nr 152 date 19.12.2017 sherbime sinjalistike
    ISHSH Rajonal Berat (0202) ARDIAN GJISHTI Berat 50,000 2017-12-21 2017-12-27 11210131112017 Materiale per funksionimin e pajisjeve te zyres Insp.Shendetesor 1013111,Urdher prokurimi nre 18 date 19.12.2017 fatura nr 23 date 19.12.2017 fletehyrje 29 tonera
    ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-12-21 2017-12-27 11010131112017 Sherbime telefonike Insp.Shendetesor 1013111,likujdim klienti 110000029032,fature nr 724683136 date 30.11.2017
    ISHSH Rajonal Berat (0202) INA BARJAMAJ Berat 66,000 2017-12-19 2017-12-20 10810131112017 Shpenzime per kompensime te tjera te papaguara Insp.Shendetesor 1013111, likujdim ekzekutim vullnetar nr prot 471 date 12.12.2017 shpenzime gjyqesore
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 10,000 2017-12-19 2017-12-20 10710131112017 Udhetim i brendshem Inspektoriati i Shendetsise Berat 1013111 pagese dieta dhjetor 2017
    ISHSH Rajonal Berat (0202) SALIKO HADËRI Berat 70,000 2017-12-13 2017-12-15 10510131112017 Shpenzime per mirembajtjen e mjeteve te transportit Ins. Shendetesor 1013111, Urdher prokurimi nr 17 date 12.12.2017, fatura nr 20 date 13.12.2017 flete hyrje nr 26 sherbime automjeti benzi
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 7,500 2017-12-07 2017-12-11 10410131112017 Udhetim i brendshem Insp.Shendetesor berat 1013111,pagese djeta sherbimi
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 30,000 2017-12-07 2017-12-11 10310131112017 Udhetim i brendshem Insp.Shendetesor Berat 1013111, pagese dieta sherbimi
    ISHSH Rajonal Berat (0202) KADRI KOLA Berat 13,500 2017-12-06 2017-12-07 10210131112017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Insp.Shendetesor 1013111, Urdher prokurimi nr 16 date 01.12.2017 fatura nr 19 date 04.12.2017 materiale te tjera
    ISHSH Rajonal Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-12-05 2017-12-06 10110131112017 Shpenzimet e siguracionit te mjeteve te transportit Ins. Shendetesor 1013111, fatura nr 635 seri 50723783 date 04.12.2017 kolaudim mjeti
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 12,904 2017-12-04 2017-12-05 9810131112017 Sherbime te sigurimit dhe ruajtjes Insp.Shendetesor berat 1013111,kontrata 124 prot date 28.03.2017 likujdim fatura 136 date 30.11.2017 sherbim sinjalistike
    ISHSH Rajonal Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 30,588 2017-12-04 2017-12-05 10010131112017 Shpenzimet e siguracionit te mjeteve te transportit Insp.Shendetesor 1013111, fatura 1700488353 date 04.12.2017 takse vjetore e benzit
    ISHSH Rajonal Berat (0202) POSTA SHQIPTARE SH.A Berat 3,654 2017-12-04 2017-12-05 9910131112017 Posta dhe sherbimi korrier Insp.Shendetesor berat 1013111, likujdim fatura 931 seri 50288508 date 30.11.2017 shpenzime postare