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)
    ALUIZNI - Drejtoria Berat (0202) All All 15,713,133.00 74 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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,740 2016-12-29 2016-12-30 9310940132016 Udhetim i brendshem aluizni 1094013 berat dieta dhjetor 2016
    ALUIZNI - Drejtoria Berat (0202) ILIR MANKA Berat 99,720 2016-12-29 2016-12-29 8910940132016 Materiale per funksionimin e pajisjeve te zyres 1094013 aluizni berat fat nr 64 dt 27.12.2016 seri 42872809 blerje materiale zyre
    ALUIZNI - Drejtoria Berat (0202) EURO OFFICE Berat 76,200 2016-12-29 2016-12-29 9210940132016 Kancelari 1094013 aluizni berat liujdim fat nr 196567936 dt 27.12.2016 blerje kancelari
    ALUIZNI - Drejtoria Berat (0202) STILJANO Berat 50,000 2016-12-28 2016-12-29 8810940132016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094013 aluizni berat fat nr 84 dt 28.12.2016 blerje materiale pastrimi
    ALUIZNI - Drejtoria Berat (0202) CITRUS Berat 38,040 2016-12-23 2016-12-27 8710940132016 Materiale per funksionimin e pajisjeve te zyres 1094013 aluizni berat likujdim fat nr 1961 dt 21.12.2016 seri 32222761 blerje bojra dhe tonera
    ALUIZNI - Drejtoria Berat (0202) KLODIODA Berat 1,806,540 2016-12-20 2016-12-23 8510940132016 Sherbime te tjera 1094013 aluizni berat likujdim fatures nr 109 dt 01.03.2016 seri 23271122 kontrata 21433
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,080 2016-12-19 2016-12-20 8410940132016 Udhetim i brendshem aluizni berat 1094013 dieta sherbimi peridhen gusht nentor 2016
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,918 2016-12-19 2016-12-20 8210940132016 Sherbime telefonike aluizni berat klienti 310001832975 likujdim fat nr 722896996 dt 30.11.2016
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,500 2016-12-19 2016-12-20 8310940132016 Elektricitet 1094013 aluizni berat kontrata A-15180 fat dt 22.11.2016
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 18,918 2016-12-12 2016-12-12 8010940132016 Posta dhe sherbimi korrier 1094013 aluizni berat pages poste fat nr 931 dt 30.11.2016 seri 34525775 1094013
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 45,968 2016-12-02 2016-12-06 7910940132016 Te tjera paga me kontrate aluizni berat paga nentor 2016 1094013
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 939,402 2016-12-02 2016-12-05 7810940132016 Paga baze aluizni 1094013 berat pagat nentor 2016
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,862 2016-11-17 2016-11-18 7610940132016 Elektricitet 1094013 aluizni berat kontrata A-150180 fat dt 25.10.2016
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 43,918 2016-11-17 2016-11-18 7510940132016 Sherbime telefonike aluizni berat klienti 310001832975 lik fat dt 31.10.2016
    ALUIZNI - Drejtoria Berat (0202) ELDA DEDJA(L21401024J) Berat 143,000 2016-11-03 2016-11-07 7310940132016 Materiale per funksionimin e pajisjeve te zyres 1094013 aluizni berat blerje bojrash fat nr 30
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 23,556 2016-11-03 2016-11-04 7410940132016 Posta dhe sherbimi korrier 1094013 aluizni berat sherbim postar fat nr 737
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 955,184 2016-11-01 2016-11-02 7110940132016 Te tjera paga me kontrate aluizni berat pagat tetore 2016 1094013
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 45,968 2016-11-01 2016-11-02 7210940132016 Te tjera paga me kontrate aluizni berat pagat tetore 2016 1094013
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 755 2016-10-21 2016-10-24 7010940132016 Elektricitet 1094013 aluizni berat kontrata A-150180 fat 64924281
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 19,800 2016-10-12 2016-10-13 6810940132016 Posta dhe sherbimi korrier Aluizni 1094013 ,shpenzime postare likujdim fat nr 653 dt 30.09.2016