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)
    Drejtoria Vendore e Policise Berat (0202) All All 230,624,086.00 384 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 100,000 2015-12-30 2015-12-30 45310160232015 Te tjera transferta tek individet Policia 1016023 ndihme ekonomike urdheri 17562 dt 22.12.2015
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 257,000 2015-12-28 2015-12-30 44410160232015 Shperblime per rezultate ne pune Policia 1016023 shperblime sipas VKM dt 16.12.2015
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 824,000 2015-12-28 2015-12-30 44310160232015 Shperblime per rezultate ne pune Policia 1016023 shperblim sipas VKM dt 16.12.2015
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 4,000 2015-12-30 2015-12-30 45210160232015 Shperblime per rezultate ne pune Policia 1016023 shperblime sipas VKM nr 1022 dt 16.12.2015
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 19,060 2015-12-29 2015-12-29 45110160232015 Udhetim i brendshem Policia 1016023 dieta sipas list pagesave dhjetor 2015
    Drejtoria Vendore e Policise Berat (0202) LULEZIM BONI Berat 49,920 2015-12-29 2015-12-29 44110160232015 Shpenzime per mirembajtjen e objekteve ndertimore Policia 1016023 likujdim fat seri 27841004 dt 18.12.2015 per L boni
    Drejtoria Vendore e Policise Berat (0202) DORJAN ISMAILI Berat 25,854 2015-12-28 2015-12-28 44010160232015 Ilaçe dhe materiale mjeksore Policia 1016023 likujdim fat seri 05610093,094,095 dt 17.12.2015 per D Ismaili
    Drejtoria Vendore e Policise Berat (0202) ALBANA Berat 388,800 2015-12-24 2015-12-28 43810160232015 Te tjera materiale dhe sherbime speciale Policia 1016023 likujdim fat seri 19751120,21, 19751115 per Albana shpk dt 21.12.2015
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 680,160 2015-12-28 2015-12-28 44210160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujidm fat nr 263 264 269 seri 27614594 27614600 27614595 per PTN
    Drejtoria Vendore e Policise Berat (0202) EUROPRINTY GROUP Berat 236,460 2015-12-24 2015-12-28 43910160232015 Kancelari Policia 1016023 likujdim fat seri 28108329 per europrint
    Drejtoria Vendore e Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 30,000 2015-12-23 2015-12-24 43710160232015 Shpenzime te tjera transporti Policia 1016023 likujdim fat nr 1666768521 ,31,70,57,97,99,10,02,79,26 dt 21.12.2015
    Drejtoria Vendore e Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 196,323 2015-12-23 2015-12-24 43610160232015 Elektricitet 1016023 Policia 1016023 shpenzim energjie kontr 15237 15376 16496 dt 29.11.2015
    Drejtoria Vendore e Policise Berat (0202) EMILJANO HOXHAJ Berat 45,660 2015-12-21 2015-12-22 43210160232015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Policia 1016023 likujdim fat seri 7976329
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 18,360 2015-12-21 2015-12-22 43410160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujdim fat seri 27614581
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,548 2015-12-17 2015-12-18 41710160232015 Uje Policia1016023 shpenzime uje kontr 12360437 d30.11.2015
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 18,040 2015-12-17 2015-12-18 42710160232015 Blerje dokumentacioni Policia fatura nr 13 seri 8040458 per d xhamballati 1016023
    Drejtoria Vendore e Policise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 83,760 2015-12-17 2015-12-18 43110160232015 Shpenzime te tjera transporti Policia 1016023 likujdim fat nr 1666704238
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 119,880 2015-12-17 2015-12-18 42610160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fat nr 401 402 seri 25182983
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 84,840 2015-12-17 2015-12-18 42910160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 lik fat 80 seri 18903080
    Drejtoria Vendore e Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 906 2015-12-17 2015-12-18 32410160232015 Posta dhe sherbimi korrier Dr.e Policise 1016023 likujdim fature nr259 seri 22911133