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)
    Prefektura e qarkut Berat (0202) All All 57,496,534.00 335 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
    Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 394,746 2015-12-30 2015-12-31 38110160592015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura berat per vendim gjyqesore dhimiter tomorri 1016059
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 25,200 2015-12-30 2015-12-31 38510160592015 Sherbime te sigurimit dhe ruajtjes Prefektura berat per sherbim roje 1016059
    Prefektura e qarkut Berat (0202) ARTUR ZYLALI Berat 90,000 2015-12-24 2015-12-31 37910160592015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura berat LIKUJDIM FT NR 02 SERI 030648
    Prefektura e qarkut Berat (0202) AMG-AL Berat 262,734 2015-12-24 2015-12-30 37610160592015 Shpenzime per mirembajtjen e objekteve specifike Prefektura berat 1016059 likujdim fat 245 seri 29327654
    Prefektura e qarkut Berat (0202) PETREF DOBRONIKU Berat 219,600 2015-12-24 2015-12-28 37810160592015 Pjese kembimi, goma dhe bateri Prefektura berat1016059 likujdim fat nr 210 211 dt 18.12.2015
    Prefektura e qarkut Berat (0202) DRITAN ÇOBO Berat 10,000 2015-12-24 2015-12-28 38010160592015 Pjese kembimi, goma dhe bateri Prefektura berat 1016059 likujdim fat 8 dt 12.12.2015
    Prefektura e qarkut Berat (0202) AMG-AL Berat 262,734 2015-12-24 2015-12-28 37610160592015 Shpenzime per mirembajtjen e objekteve specifike Prefektura berat 1016059 likujdim fat 245 seri 29327654 per AMG_AL
    Prefektura e qarkut Berat (0202) PRINTPOINT Berat 30,000 2015-12-24 2015-12-28 37710160592015 Sherbime te tjera Prefektura berat per kartolina fat nr 104 1016059
    Prefektura e qarkut Berat (0202) ELJON QAMILJA Berat 502,015 2015-12-23 2015-12-24 37410160592015 Uniforma dhe veshje te tjera speciale Prefektura berat 1016059 likujdim fat nr 5301601 dt 10.12.2015 per E qamilja
    Prefektura e qarkut Berat (0202) KASTRATI Berat 266,226 2015-12-23 2015-12-24 37110160592015 Karburant dhe vaj Prefektura berat per karburant fat nr 11 1016059
    Prefektura e qarkut Berat (0202) TELEKOM ALBANIA Berat 16,434 2015-12-23 2015-12-24 37810160592015 Sherbime telefonike 1016059 Prefektura shpenzime telekom albania klienti 5501038
    Prefektura e qarkut Berat (0202) STILJANO Berat 50,000 2015-12-22 2015-12-23 27310160592015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura berat likujdim fat nr 104 105 seri23511854
    Prefektura e qarkut Berat (0202) MAJLIND LAMÇE Berat 586,800 2015-12-22 2015-12-23 37510160592015 Shpenzime per mirembajtjen e objekteve specifike Prefektura berat per mirmbajtje ndertese fat nr 245 1016059
    Prefektura e qarkut Berat (0202) A T L A N T I K Berat 74,200 2015-12-22 2015-12-23 37210160592015 Shpenzimet e siguracionit te mjeteve te transportit Prefektura berat1016059 likujdim fat 1736131 1736132 1736133 per Atlantik siguracione mjeteve
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 6,180 2015-12-17 2015-12-18 36710160592015 Uje Prefektura berat per uje klienti 12360434 1016059
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 17,460 2015-12-17 2015-12-18 36910160592015 Posta dhe sherbimi korrier Prefektura berat per posta nr 858 1016059
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 684 2015-12-17 2015-12-18 37010160592015 Posta dhe sherbimi korrier Prefektura berat per posta nr 388 1016059
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2015-12-17 2015-12-18 36810160592015 Uje Prefektura berat per uje klienti 130 1016059
    Prefektura e qarkut Berat (0202) KASTRATI Berat 181,575 2015-12-17 2015-12-18 36410160592015 Karburant dhe vaj Prefektura berat per blerje karburant fat nr 11 1016059
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,658 2015-12-17 2015-12-18 36610160592015 Uje Prefektura berat per uje klienti 3126008 1016059