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)
    Bashkia Berat (0202) KALLFA All 1,221,699.00 4 All => =>

    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
    Bashkia Berat (0202) KALLFA Berat 184,205 2018-12-26 2018-12-27 84421020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 15.03.2018 p verbal dt 07.05.2018 fat nr 1662 dt 22.11.2018 sherbime printimi
    Bashkia Berat (0202) KALLFA Berat 305,658 2018-10-15 2018-10-17 68721020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prok nr 12 dt 28.03.2018 p verbal dt 04.07.2018 fat nr 1383 dt 09.10.2018 sherbime printimi
    Bashkia Berat (0202) KALLFA Berat 303,286 2018-09-21 2018-09-24 62521020012018 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,u prokurimi nr 3 dt 28.03.2018 ,kontrate sherbimi 4435 dt 04.07.2018 fature 1232 dt 13.09.2018 sherbime printim
    Bashkia Berat (0202) KALLFA Berat 428,550 2018-03-07 2018-03-09 14521020012018 Sherbime te tjera Bashkia Berat 2102001 u prok nr 108 dt 13.12.2017 fat DT 24.02.2018shpenzime operative
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