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 e SHIK Berat (0202) All All 18,149,248.00 100 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
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 41,000 2016-12-22 2016-12-22 11310180022016 Udhetim i brendshem SHISH 1018002, dieta muaji dhjetor
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 175,000 2016-12-19 2016-12-20 11210180022016 Shpenzime per te tjera materiale dhe sherbime operative SHISH 1018002, shpenzime te natyres vecante
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2016-12-19 2016-12-20 11010180022016 Sherbime telefonike SHISH 1018002, shpenzime interneti seri 214615608 dt 13.12.2016
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 31,000 2016-12-19 2016-12-20 11110180022016 Elektricitet 1018002 SHISH , shpenzime energjie klient 15211 l muaji dhjetor 2016ikujdim fat nr 648012697 dt 25.11.2016
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 34,613 2016-12-14 2016-12-15 10910180022016 Elektricitet 1018002 SHISH , shpenzime energjie klient 15211 likujdim fat nr 648012697 dt 25.11.2016
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 414 2016-12-12 2016-12-14 10810180022016 Uje SHISH 1018002, likujdim fat nr 771945 dt 30.11.2016
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,760 2016-12-12 2016-12-13 10710180022016 Sherbime telefonike SHISH 1018002, shpenzime telefoni 722896976 DT 30.11.2016
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2016-12-06 2016-12-07 10510180022016 Sherbime telefonike SHISH 1018002, shpenzime interneti seri201656988 dt 30.11.2016
    Drejtoria e SHIK Berat (0202) POSTA SHQIPTARE SH.A Berat 720 2016-12-06 2016-12-07 10410180022016 Posta dhe sherbimi korrier SHISH 1018002, sherbime postare likujdim NR 995 DT 30.11.2016
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 6,700 2016-12-02 2016-12-05 10310180022016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, shpenzime mirmbajtje fat nr 14 dt 26.11.2016
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,327,295 2016-12-01 2016-12-01 10110180022016 Uniforma dhe veshje te tjera speciale SHISH 1018002, paga nentor 2016
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 309,780 2016-12-01 2016-12-01 10210180022016 Shpenzime per te tjera materiale dhe sherbime operative SHISH 1018002, shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 17,660 2016-11-23 2016-11-24 10010180022016 Shpenzimet e siguracionit te mjeteve te transportit SHISH 1018002, shpenzime siguracioni likujdim fat nr 17 dt 14.11.2016
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2016-11-21 2016-11-22 9910180022016 Sherbime telefonike SHISH 1018002, shpenzime interneti seri 201673211 dt 31.10.2016
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 17,600 2016-11-07 2016-11-18 9310180022016 Shpenzime per mirembajtjen e mjeteve te transportit shish berat urdher-prokurimi 14 date 13.10.2016; proces-verbali 14.10.2016; fatura31;33 dt 03.11.2016serite 7881685;7881687; flete-hyrja 12 date 03.11.2016 marrja ne dorrezim dt 03.11.2016 mirrembajtje mjete transporti
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,540 2016-11-17 2016-11-18 9810180022016 Elektricitet 1018002 SHISH energji elektrike kontrata 15211 dt 28.10.2016
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,850 2016-11-11 2016-11-14 9710180022016 Sherbime telefonike SHISH 1018002, shpenzime telefoni fat nr 722727919 dt 31.10.2016
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2016-11-07 2016-11-11 9210180022016 Shpenzime te tjera transporti shish berat likujdim fatura 468BR date 04.11.2016seria 40208577 kolaudim mjeti
    Drejtoria e SHIK Berat (0202) SHKELQIM BREGU Berat 9,500 2016-11-09 2016-11-10 9510180022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH 1018002,up.nr 15.dt.05.11.2016.pr.verbal dt.07.11.2016.fature nr 15.dt.07.11.2016 blerje bateri per gjeneratorin
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 588 2016-11-09 2016-11-09 9610180022016 Uje SHISH 1018002,likujdim kontrate 3118007.fatura nr 755233.dt.31.10.2016