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
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  • Supplier 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)
    Inspektoriati Shteteror i Punes Berat (0202) All All 3,624,210.00 87 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
    Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,118 2015-12-18 2015-12-18 9910251062015 Sherbime telefonike Inspektoriati Punes 1025106,likujdim klienti 310001914828,fatura dt.30.11.2015
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,500 2015-12-18 2015-12-18 10010251062015 Udhetim i brendshem Inspektoriati Punes 1025106,dieta Dhjetor 2015
    Inspektoriati Shteteror i Punes Berat (0202) L.E.M Berat 10,685 2015-12-17 2015-12-17 9810251062015 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektoriati i Punes 1025106 likujdim fature nr 19.dt.14.12.2015
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 38,400 2015-12-16 2015-12-16 9610251062015 Udhetim i brendshem Inspektoriati i Punes Berat 1025106 pagese per dieta
    Inspektoriati Shteteror i Punes Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-12-16 2015-12-16 9710251062015 Elektricitet 1025106 Inspektoriati i Punes Berat 1025106 likujdim kontrate a-15278,fatura nr.633642238.dt.15.11.2015
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 10,900 2015-12-16 2015-12-16 9510251062015 Udhetim i brendshem Inspektoriati i Punes Berat 1025106 pagese per dieta
    Inspektoriati Shteteror i Punes Berat (0202) ELVIRA KRISTAQ GJONI Berat 41,000 2015-12-11 2015-12-14 9310251062015 Materiale per funksionimin e pajisjeve te zyres Inspektoriati i Punes 1025106 likujdim fature nr 31.dt.09.12.2015
    Inspektoriati Shteteror i Punes Berat (0202) ELVIRA KRISTAQ GJONI Berat 30,000 2015-12-11 2015-12-14 9210251062015 Kancelari Inspektoriati i Punes 1025106 likujdim fature nr 29.30.dt.09.12.2015
    Inspektoriati Shteteror i Punes Berat (0202) JORGJI KARAJ / KUCOVE Berat 13,000 2015-12-11 2015-12-14 9410251062015 Te tjera materiale dhe sherbime speciale Inspektoriati i Punes 1025106 likujdim fature nr 12dt.07.12.2015
    Inspektoriati Shteteror i Punes Berat (0202) UJESJELLESI SH.A. Berat 1,980 2015-12-07 2015-12-07 9010251062015 Uje Inspektoriati i Punes Berat 1025106 ,likujdim fature nr 833.dt.30.11.2015
    Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 948 2015-12-07 2015-12-07 9110251062015 Posta dhe sherbimi korrier Inspektoriati i Punes Berat 1025106 ,likujdim fature nr 833.dt.30.11.2015
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2015-12-02 2015-12-04 8810251062015 Sherbime te sigurimit dhe ruajtjes Inspektoriati i Punes 1025106 likujdim fature nr 2840.dt.30.11.2015
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 81,235 2015-12-01 2015-12-02 8710251062015 Paga baze Inspektoriati i Punes Berat 1025106 pagat Nentor 2015
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 153,050 2015-12-01 2015-12-02 8610251062015 Shtese page per funksionin Inspektoriati i Punes Berat 102510,6 pagat Nentor 2015
    Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,118 2015-11-23 2015-11-26 8410251062015 Sherbime telefonike Inspektoriati Punes 1025106,likujdim klienti 310001914828,fatura 72086559. dt.31.10.2015
    Inspektoriati Shteteror i Punes Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-11-25 2015-11-26 8510251062015 Elektricitet 1025106 Inspektoriati Punes 1025106,likujdim kontrate a-15278.fatura dt.13.10.2015
    Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Berat 3,000 2015-11-19 2015-11-26 8310251062015 Sherbime te sigurimit dhe ruajtjes Inspektoriati i Punes 1025106 likujdim fature nr 2376.dt.31.10.2015
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 7,200 2015-11-18 2015-11-19 8110251062015 Udhetim i brendshem Inspektoriati i Punes 1025106 pagese per dieta
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 26,300 2015-11-18 2015-11-19 8210251062015 Udhetim i brendshem Inspektoriati i Punes 1025106 pagese per dieta
    Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 876 2015-11-10 2015-11-11 7810251062015 Posta dhe sherbimi korrier Inspektoriati i Punes 1025106 likujdim fature nr 750.dt.31.10.2015