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.
    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 8,471,297.00 53 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
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 39,600 2018-12-18 2018-12-19 50510160232018 Shpenzime per te tjera materiale dhe sherbime operative 1016023 drejtoria e policise berat pagese urdher prokurimi 101 dt 05.12.2018 ftesa per oferte 10.12.2018 fatura 411 dt 14.12.2018 seria 64270972 shpenzime operative riparime
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 22,320 2018-12-13 2018-12-14 48910160232018 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 drejtoria e policise berat pagese urdher prokurimi 104 dt 06.12.2018, proces verbali 07.12.2018 fatura 404 dt 11.12.2018 seria 64270965 mirrembajtje rrjeti elektrik
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 54,000 2018-12-13 2018-12-14 48810160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 93 dt 27.11.2018, ftesa per oferte 04.12.2018 fatura 403 dt 11.12.2018 seria 64270964 mirrembajtje ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 20,400 2018-11-27 2018-12-03 45210160232018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 drejtoria e policise berat pagese urdher prokurimi 90 dt 19.11.2018 ftesa per oferte 20.11.2018 fatura 376 dt 24.11.2018 seria 64270737 riparim pajisje
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 17,520 2018-11-12 2018-11-13 41910160232018 Sherbime te pastrimit dhe gjelberimit 1016023 drejtoria e policise berat pagese urdher prokurimi 66 dt 15.10.2018,proces verbali 16.10.2018,fatura 299 dt 19.10.2018, seria 64270659 sherbim pastrimi e gjelberimi
    Bashkia Ura Vajgurore (0202) "P.T.N." SHPK Berat 1,643,592 2018-09-06 2018-09-10 52521670012018 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 bashkia ure vajgurore pagese urdher prokurimi 1386 dt 24.05.2017,proces verbali 20.06.2017,kontrata 1386,5 date 12.07.2017 fatura 184 dt 16.08.2017, flete hyrja 101 dt 16.08.2017, materiale per mirrembajtje rruge e rrjete
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 10,800 2018-08-22 2018-08-23 29510160232018 Sherbime te pastrimit dhe gjelberimit 1016023 drejtoria e policise berat pagese urdher prokurimi 45 dt 02.08.2018,proces verbali 02.08.2018, fatura 192 dt 08.08.2018 sherbim pastrimi dhe gjelberimi
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 8,400 2018-08-22 2018-08-23 29310160232018 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 drejtoria e policise berat pagese urdher prokurimi 43 dt 02.08.2018,proces verbali 02.08.2018, fatura 191 dt 08.08.2018 mirrembajtje hidraulike
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 61,800 2018-08-22 2018-08-23 29410160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 44 dt 02.08.2018,ftesa per oferte 07.08.2018, fatura 202 dt 13.08.2018 mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 10,800 2018-08-07 2018-08-08 28810160232018 Shpenzime per te tjera materiale dhe sherbime operative 1016023 drejtoria e policise berat pagese urdher prokurimi 41 dt 30.07.2018, proces verbali dt 01.08.2018, fatura 183 dt 03.08.2018 shpenzime te tjera operative
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 21,600 2018-06-28 2018-06-29 23710160232018 Shpenzime per te tjera materiale dhe sherbime operative 1016023 drejtoria e policise berat pagese urdher prokurimi 27 dt 08.06.2018,proces verbali 12.06.2018,fatura 144 dt 13.06.2018,shp te tjera materiale dhe operative
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 39,600 2018-06-28 2018-06-29 23610160232018 Sherbime te pastrimit dhe gjelberimit 1016023 drejtoria e policise berat pagese urdher prokurimi 26 dt 08.06.2018,proces verbali 12.06.2018,fatura 143 dt 13.06.2018,shp pastrimi dhe gjelberimi te ambienteve te DVP
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 50,280 2018-06-13 2018-06-14 20910160232018 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat pagese urdher prokurimi 20 dt 17.05.2018,ftesa per oferte 22.05.2018, fatura 126 dt 28.05.2018 mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 49,200 2018-05-07 2018-05-08 15410160232018 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat, shpenzime per mirembajtjen e objekteve elektirke, urdher prokurimi nr 9 date 30.03.2018, fatura nr 5 date03.04.2018
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 62,280 2017-12-27 2017-12-29 50410160232017 Shpenzime per mirembajtjen e objekteve specifike drejtoria e policise berat 1016023 likujidim urdher prokurimi 101 dt 06.12.2017, ftesa per oferte 11.12.2017, fatura 346 dt 18.12.2017, mirrembajtje objekte
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 107,880 2017-12-11 2017-12-12 44710160232017 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat likujidim urdher prokurimi 86 dt 20.11.2017,ftesa per oferte dt 23.11.2017, fatura 330 dt 30.11.2017 mirrembajtje objekte
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 99,960 2017-12-06 2017-12-07 43110160232017 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 drejtoria e policise berat likijidim urdher prokurimi 83 dt 15.11.2017 ,proces verbali dt 16.11.2017, fatura 314 dt 21.11.2017, mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 28,800 2017-11-03 2017-11-07 35210160232017 Sherbime te pastrimit dhe gjelberimit 1016023 drejtoria e policise berat pagese likujidim URDHER PROKURIMI 58 DT 02.10.2017,FTESA PER OFERTE 05.10.2017 FATURA 36221989 DATE 12.10.2017 SHERBIM PASTRIMI
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 82,680 2017-10-24 2017-10-26 33210160232017 Shpenzime per mirembajtjen e objekteve specifike 1016023 drejtoria e policise berat likujidim urdher prokurimi 52 dt 04.09.2017, ftesa per oferte 06.09.2017, fatura 19 dt 13.09.2017 mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 28,000 2017-10-17 2017-10-23 33110160232017 Shpenzime per mirembajtjen e objekteve specifike 1016023 Drejtoria e Policise Berat, urdher prokurim 47 date 17.08.2017, fat nr 211, seri 36221931 date 28.08.2017 sherbim pastrimi dhe gjelberimi