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)
    Zyra rajonale te kujdesit social rrethi Berat (0202) All All 3,944,463.00 83 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
    Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 41,000 2016-12-23 2016-12-28 9610250482016 Udhetim i brendshem Kujdesi social 1025048, shpenzime dieta nentor dhjetor
    Zyra rajonale te kujdesit social rrethi Berat (0202) GENCI HOXHALLARI Berat 87,000 2016-12-21 2016-12-27 9710250482016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore zyra e kujdesit social berat likujdim urdher-prokurimi 4 dt 05.12.2016; proces-verbal dt 07.12.2016 fatura nr 17 dt 19.12.2016 mirrembajtje objekti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-12-20 2016-12-22 9410250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1351 dt 20.12.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,366 2016-12-20 2016-12-21 9510250482016 Elektricitet 1025048 Kujdesi social 1025048,shpenzime energji likujdim fature nr 648060934 dt 30.11.2016 kontrat a15235
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-12-07 2016-12-12 9010250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1337 DT 28.11.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 7,590 2016-12-07 2016-12-12 9110250482016 Posta dhe sherbimi korrier Kujdesi social 1025048,shpenzime postare 968 dt 30.11.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 936 2016-12-07 2016-12-12 9210250482016 Uje Kujdesi social 1025048,shpenzime uje likujdim fature nr 771985 dt 30.11.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 197,051 2016-12-01 2016-12-01 8910250482016 Shtese page per vjetersi ne pune Kujdesi social 1025048,pagat nentor 2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,948 2016-11-22 2016-11-22 8810250482016 Elektricitet 1025048 Kujdesi social 1025048 energji kontra energji 646434572 dt 23.10.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) ALBTELEKOM SH.A. Berat 6,000 2016-11-18 2016-11-21 8610250482016 Sherbime telefonike Kujdesi social 1025048, likujdim fat nr 722766395 dt 31.10.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 112,400 2016-11-18 2016-11-21 8710250482016 Udhetim i brendshem Kujdesi social 1025048,dieta tetor nentor 2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 5,112 2016-11-07 2016-11-07 8410250482016 Uje kujdesi social berat likujdim fatura 755272 date 31.10.2016 kontrata 4133003 uje
    Zyra rajonale te kujdesit social rrethi Berat (0202) ALBTELEKOM SH.A. Berat 6,000 2016-11-03 2016-11-04 8310250482016 Sherbime telefonike Kujdesi social 1025048, sherbim telefoni klienti 722604240
    Zyra rajonale te kujdesit social rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 5,898 2016-11-03 2016-11-04 8210250482016 Posta dhe sherbimi korrier Kujdesi social 1025048, sherbim postare fat nr 832
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-11-03 2016-11-04 8110250482016 Sherbime telefonike Kujdesi social 1025048, sherbim interneti nr 1321
    Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 196,838 2016-11-01 2016-11-01 8010250482016 Shtese page per vjetersi ne pune Kujdesi social 1025048,paga tetor 2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 47,000 2016-10-25 2016-10-26 7810250482016 Udhetim i brendshem Kujdesi social 1025048 DIETA SHERBIME
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 762 2016-10-26 2016-10-26 7910250482016 Uje Kujdesi social 1025048,shpenzime uje kontrata 738568
    Zyra rajonale te kujdesit social rrethi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,402 2016-10-20 2016-10-20 7710250482016 Elektricitet 1025048 Kujdesi social 1025048 energji kontra energji a 15235 dt 20.09.2016
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,000 2016-10-10 2016-10-11 7410250482016 Sherbime telefonike Kujdesi social 1025048,likujdim fat 1308 dt 28.09.2016