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

  • 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)
    ALUIZNI - Drejtoria Berat (0202) All All 2,553,593.00 18 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
    ALUIZNI - Drejtoria Berat (0202) ALBANA ZOGANI Berat 612,560 2017-12-28 2017-12-29 9810141222017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Aluizni 1014122, kesti i dyte i vendimit gjyqesor Sulo Goga, fatura nr 69 date 26.12.2017 numri serise 41328000
    ALUIZNI - Drejtoria Berat (0202) "RO -AL" Berat 91,080 2017-12-21 2017-12-28 9610141222017 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI 1014122, Urdher prokurimi nr 8 date 13.12.2017, procesverbal imarrjes s e materialeve date 20.12.2017 fletehyrje nr 7 fatura nr 53 seri 56390059 date 20.12.2017 blerje mobilje zyre
    ALUIZNI - Drejtoria Berat (0202) "RO -AL" Berat 144,000 2017-12-20 2017-12-27 8310141222017 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI 1014122 ,Urdher prokurimi nr 4 date 22.11.2017 proces verbali date 04.12.2017 flete hyrje date 04.12.2017 fatura 47 seri 56390053 blrje mobilje per zyrat
    ALUIZNI - Drejtoria Berat (0202) Elion Zani Berat 96,500 2017-12-20 2017-12-27 9210141222017 Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZNI 1014122 ,Urdher prokurimi nr 5 date 07.12.2017 fatura nr 48 seri 11621746 date 15.12.2017 riparim pajisje zyre
    ALUIZNI - Drejtoria Berat (0202) READ 2000 Berat 44,400 2017-12-21 2017-12-27 9710141222017 Kancelari ALUIZNI 1014122, Urdher prokurimi nr 7 date 13.12.2017 proves verbal i marrjes se materialeve date 19.12.2017 fletehyrje nr 6 fatura seri 50411027 nr 27 date 19.12.2017 blerje kancelari
    ALUIZNI - Drejtoria Berat (0202) LACAJ 2007 SH.P.K. Berat 99,588 2017-12-20 2017-12-27 9310141222017 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI 1014122 ,Urdher prokurimi nr 6 date 11.12.2017, fatura tatimore nr 162 seri 31451874 date 19.12.2017 mirembajtje e objekteve ndertimore
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 597,404 2017-12-21 2017-12-22 9510141222017 Te tjera paga me kontrate ALUIZNI 1014122,Pagat dhjetor 2017 punonjes me kontrate
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 51,789 2017-12-21 2017-12-22 9410141222017 Te tjera paga me kontrate ALUIZNI 1014122 ,Pagat per punonjesit me kontrate dhjetor 2017
    ALUIZNI - Drejtoria Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 8,000 2017-12-18 2017-12-21 9010141222017 Sherbime te tjera ALUIZNI 1014122 tarife sherbimi
    ALUIZNI - Drejtoria Berat (0202) Adenis Kastrati Berat 144,000 2017-12-19 2017-12-21 9110141222017 Kancelari ALUIZNI 1014122 Urdher prokurimi nr 3 date 22.11.2017 fatura nr 28 seri 52707678 date 13.12.2017 blerje kancelari
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,280 2017-12-15 2017-12-18 8910141222017 Elektricitet 1014122 ALUIZNI 1014122 , shpenzime energjie kontr A15180 , nr 245688057 date 25.11.2017
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 7,430 2017-12-14 2017-12-18 8710141222017 Te tjera paga me kontrate ALUIZNI 1014122 ,Paga nentor 2017 punonjes me kontrate
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 46,980 2017-12-14 2017-12-18 8810141222017 Shtese page per funksionin ALUIZNI 1014122 paga 2017
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 6,840 2017-12-14 2017-12-18 8610141222017 Udhetim i brendshem ALUIZNI 1014122 ,dieta sherbimi
    ALUIZNI - Drejtoria Berat (0202) KLODIODA Berat 540,000 2017-12-12 2017-12-13 8410141222017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ALUIZNI 1014122 ekzekutim i vendimit gjyqesor nr 162 date 07.02.2017
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 23,910 2017-12-11 2017-12-12 8010141222017 Posta dhe sherbimi korrier ALUIZNI 1014122 shpenzime postare likujdim fat nr 884 date 30.11.2017 seri 44117147
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 18,000 2017-12-11 2017-12-12 8110141222017 Sherbime telefonike ALUIZNI 1014122,shpenzime per internet likujdim fat 90752568 date 30.11.2017
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 14,832 2017-12-11 2017-12-12 8210141222017 Uje ALUIZNI 1014122 , shpenzime uji nr fature 968325 kontrata 3126027 date 30.11.2017
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