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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  • 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) PETREF DOBRONIKU All 1,540,080.00 11 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) PETREF DOBRONIKU Berat 117,000 2017-10-05 2017-10-11 75421020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001 up nr 83 dt 31.08 p verbal dt 31.08.2017 likujdim fat nr 145,146 dt 08.09.2017 mirmbajtje mjeteve transporti
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 62,280 2017-03-21 2017-03-27 20321020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim pr.verbal i rasteve emergjente dt.28.02.2017,fature nr.36.dt.28.02.2017,mirembajtje mjeti
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 201,720 2017-03-16 2017-03-17 18021020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim ur.prok.nr 12.dt.30.01.2017.p.verb.nr 12.dt.03.02.2017.fature nr 26-27.dt.14.02.2017 ,mirembajtje mjeti
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 19,800 2017-03-07 2017-03-08 15921020012017 Pjese kembimi, goma dhe bateri bashkia berat 2102001 likujdim urdher-prokurimi 10 dt 23.01.2017 proces-verbali 23.01.2017 fatura 7 dt 23.01.2017 flete hyrja 2 dt 23.01.2017 mirrembajtje
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 50,400 2016-10-17 2016-10-18 71421020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr 94.dt.08.07.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 285,600 2016-05-24 2016-05-25 37021020012016 Shpenzime te tjera transporti bashkia berat lik fat 69 dt 16.05.2016 mirrembajtje automjeti
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 53,880 2016-03-25 2016-03-29 18921020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr 30.dt.03.03.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 69,480 2016-03-11 2016-03-16 16421020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature dt.04.02.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 239,880 2016-03-11 2016-03-16 17021020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr.17.dt.22.02.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 418,800 2015-12-14 2015-12-15 79521020012015 Shpenzime per mirembajtjen e mjeteve te transportit bashkia berat lik fat nentor 2015 mirrembajtje te mjeteve
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 21,240 2015-10-08 2015-10-09 61221020012015 Shpenzime per mirembajtjen e mjeteve te transportit bashkia berat lik fat 137 date 14.09.2015 mirrembajtje mjete transporti
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