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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtori Rajonale e Kujd. Social Berat (0202) All All 605,110.00 12 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
    Drejtori Rajonale e Kujd. Social Berat (0202) ORNELA DAUTI Berat 6,000 2017-12-22 2017-12-29 9610131242017 Kancelari KUJDESI SOCIAL 1013124 , Urdher prokurimi nr 103 date 13.12.2017, fatura nr 223991884 date 19.12.2017 flete hyrje nr 26 date 19.12.2017 kancelari
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2017-12-27 2017-12-29 9810131242017 Udhetim i brendshem KUJDESI SOCIAL 1013124 dieta dhjetor 2017
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 11,300 2017-12-20 2017-12-28 9510131242017 Udhetim i brendshem KUJDESI SOCIAL 1013124 dieta dhjetor 2017
    Drejtori Rajonale e Kujd. Social Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-12-21 2017-12-27 9710131242017 Sherbime telefonike KUJDESI SOCIAL 1013124 sherbime interneti fat nr 208 date 20.12.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,784 2017-12-18 2017-12-20 9410131242017 Elektricitet 1013124 KUJDESI SOCIAL 1013124 , shpenzime energjie kontr a15235 dt 17.11.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) DASHNOR ZOTKAJ Berat 50,000 2017-12-12 2017-12-14 9310131242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kujdesi Social 1013124 Urdher prokurim nr 4 date 01.11.2017 fatura nr 33 date 11.12.2017 blerje materiale pastrimi
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2017-12-12 2017-12-13 9210131242017 Uje Kujdesi Social 1013124, shpenzime uji nr kontrate 4133002, nr fature 982660 date 30.11.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 118,900 2017-12-12 2017-12-13 9110131242017 Udhetim i brendshem KUJDESI SOCIAL 1013124, dieta
    Drejtori Rajonale e Kujd. Social Berat (0202) POSTA SHQIPTARE SH.A Berat 5,790 2017-12-06 2017-12-07 8910131242017 Posta dhe sherbimi korrier KUJDESI SOCIAL 1013124, sherbime postare fat nr 919 date 30.11.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-12-06 2017-12-07 8810131242017 Sherbime telefonike KUJDESI SOCIAL 1013124, sherbime interneti fat nr 181 date 27.11.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-12-06 2017-12-07 9010131242017 Sherbime telefonike KUJDESI SOCIAL 1013124,shpenzime telefoni fat nr 724627563 date 30.10.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 374,149 2017-12-01 2017-12-04 8610131242017 Paga baze KUJDESI SOCIAL 1013124, paga nentor 2017
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