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)
    Paraburgimi Berat (0202) All All 84,839,512.00 201 All => 2016-01-01 => 2016-12-31

    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
    Paraburgimi Berat (0202) ARBEN ABASLLARI Berat 237,600 2016-12-29 2016-12-30 21910140512016 Pajisje, materiale dhe sherbime ushtarake Paraburgimi berat paisje materjale fat nr 16 dt 27.12.2016 1014051
    Paraburgimi Berat (0202) ALBANA Berat 354,000 2016-12-28 2016-12-28 21710140512016 Pajisje, materiale dhe sherbime ushtarake Paraburgimi berat materjale FAT NR 34 DT 22.12.2016 1014051
    Paraburgimi Berat (0202) MERITA LEKU Berat 15,000 2016-12-28 2016-12-28 21810140512016 Blerje dokumentacioni Paraburgimi berat blerje dokumentacioni prokurim nr 40 ft nr 2 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 10,200 2016-12-23 2016-12-27 21410140512016 Udhetim i brendshem Paraburgimi berat dieta sherbim 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 409,809 2016-12-23 2016-12-27 21310140512016 Uje Paraburgimi berat uje kontrata 3133011 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 3,000 2016-12-23 2016-12-27 21510140512016 Udhetim i brendshem Paraburgimi berat dieta sherbim 1014051
    Paraburgimi Berat (0202) NOART Berat 31,800 2016-12-23 2016-12-27 21210140512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi berat materjale pastrimi fat nr 343 dt 19.12.2016 1014051
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-12-23 2016-12-27 21610140512016 Sherbime telefonike Paraburgimi berat internet kontrata nr 638 dt 01.05.2016 1014051
    Paraburgimi Berat (0202) NAIM HYSI Berat 312,720 2016-12-23 2016-12-27 21710140512016 Te tjera materiale dhe sherbime speciale Paraburgimi berat te tjera materjale fat nr 312 dt 29.11.20161014051
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 8,000 2016-12-20 2016-12-22 20810140512016 Shpenzime per te tjera materiale dhe sherbime operative 1014051 Paraburgimi berat riparim mjeti fat nr 12 dt 13.12.2016 1014051
    Paraburgimi Berat (0202) Besmir Qato Berat 7,500 2016-12-20 2016-12-22 21110140512016 Shpenzime per te tjera materiale dhe sherbime operative 1014051 Paraburgimi berat riparime montimi fat nr 4 dt 28.11.2016
    Paraburgimi Berat (0202) Marjana Beaj Berat 132,000 2016-12-20 2016-12-22 20910140512016 Te tjera materiale dhe sherbime speciale 1014051 Paraburgimi berat materjale sherbime speciale fat nr 113
    Paraburgimi Berat (0202) Irisa Tereziu Berat 10,000 2016-12-20 2016-12-22 20410140512016 Paga baze Paraburgimi berat vendim gjykate gjergji salianje 1014051
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,500 2016-12-20 2016-12-21 21010140512016 Sherbime telefonike 1014051 Paraburgimi berat bised telefonike fat nr 557749101014051
    Paraburgimi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 547,684 2016-12-20 2016-12-21 20710140512016 Elektricitet 1014051 Paraburgimi berat energjije kontrata a194223 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 8,556 2016-12-14 2016-12-15 20210140512016 Posta dhe sherbimi korrier Paraburgimi berat sherbim postar fat nr 978 1014051
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 3,500 2016-12-14 2016-12-15 20110140512016 Sherbime telefonike Paraburgimi berat internet fat nr 1329 kontrata 638 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 3,840 2016-12-14 2016-12-15 20310140512016 Sherbime telefonike Paraburgimi berat likujdim telefoni klienti 310001878890 1014051
    Paraburgimi Berat (0202) NAIM HYSI Berat 379,800 2016-12-09 2016-12-12 20010140512016 Pajisje, materiale dhe sherbime ushtarake Paraburgimi berat paisje materjale fat nr 299 1014051
    Paraburgimi Berat (0202) SALIKO HADËRI Berat 18,500 2016-12-09 2016-12-12 19910140512016 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi berat riparim mjeti fat nr 11 seri 7613017 1014051