Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e Zhvillimit Berat (0202) All All 18,202,518.00 153 All => 2017-01-01 => 2017-12-31

    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
    Qendra e Zhvillimit Berat (0202) LEDIO PIRIZI Berat 107,000 2017-12-27 2017-12-29 16221020192017 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit 2102019,Urdher prokurimi nr 28 date 26.12.2017 fatura nr 47755029 date 12.12.2017 proces verbal nr 5 date 26.12.2017 shpenzime per shkalle emergjente
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,300 2017-12-27 2017-12-29 16421020192017 Udhetim i brendshem Qendra e Zhvillimit 2102019,dieta dhjetor 2017
    Qendra e Zhvillimit Berat (0202) ELJON QAMILJA Berat 25,200 2017-12-28 2017-12-29 15421020192017 Sherbime te tjera Qendra e Zhvillimit bERAT 2102019,Likujidim urdher prokurimi 26 dt 22.11.2017 proces verbali 30.11.2017 fatura 3 dt 30.11.2017 rimbushje fikse zjarri
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 3,300 2017-12-27 2017-12-29 16321020192017 Udhetim i brendshem Qendra e Zhvillimit 2102019,pagese per dieta dhjetor 2017
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 247,520 2017-12-27 2017-12-29 16521020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019, fatura nr 63 date 27.12.2017 kontrata 23492 urdher prokurimi nr 3 date 22.01.2016 sherbim katering
    Qendra e Zhvillimit Berat (0202) PIRO TOSKA Berat 35,500 2017-12-20 2017-12-27 16121020192017 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit 2102019,Urdher prokurimi nr 26 date 9.11.2017 proces verbal nr 5 date 24.11.2017 fatura nr 1 date 24.11.2017 shpeznime per riparimin e televizionit
    Qendra e Zhvillimit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-12-20 2017-12-27 15921020192017 Sherbime telefonike Qendra e Zhvillimit 2102019,likujdim fat nr klienti 1876625 date 30.11.2017
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 34,349 2017-12-20 2017-12-22 16021020192017 Uje Qendra e Zhvillimit 2102019,shpenzime uje dt 30.11.2017 kontr 3138001
    Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 70,710 2017-12-15 2017-12-20 15821020192017 Elektricitet 2102019 Qendra e Zhvillimit,shpenzime energji kontrata A15177 date 30.11.2017
    Qendra e Zhvillimit Berat (0202) PAJO - OIL Berat 48,600 2017-12-12 2017-12-19 15321020192017 Karburant dhe vaj Qendra e Zhvillimit 2102019 Urdher prokurimi nr 27 date 22.11.2017 fatura nr 98 date 30.11.2017 seri 25472298 likujdim karburanti blu dizel
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 26,400 2017-12-12 2017-12-19 15521020192017 Udhetim i brendshem Qendra e Zhvillimit 2102019, dieta nentor - dhjetor 2017
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 3,300 2017-12-14 2017-12-19 15721020192017 Udhetim i brendshem Qendra e Zhvillimit 2102019, dieta nentor - dhjetor 2017
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,900 2017-12-13 2017-12-14 15621020192017 Udhetim i brendshem Qendra e Zhvillimit 2102019, dieta nentor dhjetor 2017
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 269,620 2017-12-12 2017-12-13 15221020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 87 seri 43910045 date 30.11.2017 katering
    Qendra e Zhvillimit Berat (0202) POSTA SHQIPTARE SH.A Berat 192 2017-12-07 2017-12-11 15121020192017 Posta dhe sherbimi korrier Qendra e Zhvillimit 2102019,sherbime postare fat dt 30.11.2017 seri 50288519
    Qendra e Zhvillimit Berat (0202) COMPUTER RESALE CENTER ( C.R.C ) Berat 66,500 2017-12-07 2017-12-11 14221020192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019 Urdher prokurimi nr 25 date 09.11.2017 proces verbal nr 5, fat nr 860 seri 5558086 date 17.11.2017 riparime kompjuteri
    Qendra e Zhvillimit Berat (0202) TELEKOM ALBANIA Berat 787 2017-12-07 2017-12-11 14921020192017 Paga baze Qendra e Zhvillimit 2102019,shpenzime telekom Alda Shulla tetor 2017
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 858,397 2017-12-01 2017-12-04 14521020192017 Paga baze Qendra e Zhvillimit 2102019, paga nentor 2017
    Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 36,998 2017-12-01 2017-12-04 14621020192017 Shtese page per vjetersi ne pune Qendra e Zhvillimit 2102019, paga nentor 2017
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 98,736 2017-12-01 2017-12-04 14721020192017 Shtese page per veshtiresi dhe rreziqe Qendra e Zhvillimit 2102019, pagat nentor 2017