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)
    All "P.T.N." SHPK All 3,947,129.00 19 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
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 680,160 2015-12-28 2015-12-28 44210160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujidm fat nr 263 264 269 seri 27614594 27614600 27614595 per PTN
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 57,024 2015-12-28 2015-12-28 33921020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fat dhjetor 2015 gaz i lengshem
    Bashkia Berat (0202) "P.T.N." SHPK Berat 144,000 2015-12-22 2015-12-23 86221020012015 Shpenz. per rritjen e AQT - paisje kompjuteri bashkia berat lik fat nentor 2015 pajisje zyre
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 44,928 2015-12-22 2015-12-23 33321020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura dhjetor 2015 gas i lengshem
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 18,360 2015-12-21 2015-12-22 43410160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujdim fat seri 27614581
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 66,000 2015-12-16 2015-12-17 41110160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujdim fat 227 seri 27614558
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 85,200 2015-12-04 2015-12-10 39710160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 fat nr 1 seri 22505901 per PTN
    Bashkia Berat (0202) "P.T.N." SHPK Berat 132,000 2015-12-03 2015-12-04 76521020012015 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Berat 2102001,likujdim fature nr 211.dt.12.11.2015
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 136,200 2015-11-19 2015-11-26 29021020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fat shtator 20415 materiale speciale
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 43,200 2015-11-12 2015-11-13 27321020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fat tetor 2015 gaz i lenget
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 261,600 2015-11-02 2015-11-03 25921020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fat shtator 2015 materiale
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 549,600 2015-10-16 2015-10-20 24321020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fatura shtator 2015 materiale
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 46,656 2015-10-13 2015-10-14 23821020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fat shtator 2015 GAS
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 35,000 2015-06-10 2015-06-11 13721020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fatura maj 2015 materiale
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 30,000 2015-06-10 2015-06-11 10121020032015 Te tjera materiale dhe sherbime speciale gjelberimi berat lik fatura maj 2015 materiale
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 10,080 2015-06-10 2015-06-11 10221020032015 Te tjera materiale dhe sherbime speciale gjelberimi berat lik fatura maj 2015 materiale
    Komuna Roshnik (0202) "P.T.N." SHPK Berat 349,075 2015-05-25 2015-05-27 8523100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Roshnik 2310001,likujdim fature nr 43.dt.27.03.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P.T.N." SHPK Tirane 1,207,946 2015-03-24 2015-03-25 9410160792015 Shpenz. per rritjen e AQT - mjete te tjera 602,DREJTORIA E pERGJITHSHME E pOLICISE, tvsh programi policimit komonit berat, prog SACP, PREV 360 D 3/2/15, FAT 102 D 20/2/15 S 12643964
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 50,100 2015-03-10 2015-03-12 2821020032015 Te tjera materiale dhe sherbime speciale nd/ja e gjelberimit berat lik fat mars 2015 materiale
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