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
    •
  • Supplier List
    •
  • 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 ENO SERJANAJ All 1,085,580.00 38 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
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 23,500 2015-12-30 2015-12-31 19510130032015 Blerje dokumentacioni 1013003 Shendeti publik per shtypeshkrime fat nr 11
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 5,000 2015-12-30 2015-12-30 19410120022015 Shpenzime per pritje e percjellje Monumentet 1012002 likujdim fat nr 8 seri 8040809
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 41,000 2015-12-28 2015-12-29 23210100422015 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Tatimet per tabel instit fat nr 70 1010042
    Bashkia Berat (0202) ENO SERJANAJ Berat 48,000 2015-12-28 2015-12-29 89621020012015 Shpenzime per pritje e percjellje bashkia berat lik fat dhjetor 2015 materiale
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 10,800 2015-12-28 2015-12-29 23110100422015 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Tatimet per blerje kartolina fat nr 68 1010042
    Prokuroria e rrethit Lushnje (0922) ENO SERJANAJ Lushnje 20,000 2015-12-29 2015-12-29 28010280192015 Kancelari 1028019 Prokuroria LU, Sa xhirojme ne llogari per Blerje artikuj kancelarik,sipas Fat Nr: 72, Dt:18.12.2015, UP Nr.15, Dt.09.12.2015
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 94,050 2015-12-21 2015-12-24 19421020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 66 dt 17.12.2015 materiale
    Zyra rajonale te kujdesit social rrethi Berat (0202) ENO SERJANAJ Berat 5,600 2015-12-23 2015-12-24 10010250482015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim kujdesi social 1025048 shpenzime per fat nr 35
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 98,230 2015-12-21 2015-12-24 19321020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 65 dt 17.12.2015 materiale
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 99,275 2015-12-21 2015-12-24 19521020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 67 dt 17.12.2015 materiale
    Drejtoria Arsimore Berat (0202) ENO SERJANAJ Berat 14,000 2015-12-17 2015-12-18 48210110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fature nr 6.dt.16.12.2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 2,800 2015-12-14 2015-12-15 18610120022015 Sherbime te tjera monumentet 1012002 likujdim fat nr 34 dt 16.04.2015 seri 7134336 per E serjana
    Bashkia Berat (0202) ENO SERJANAJ Berat 4,900 2015-12-01 2015-12-02 75021020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat nentor 2015 materiale
    Bashkia Polican (0232) ENO SERJANAJ Skrapar 5,350 2015-11-26 2015-11-27 44621400012015 Sherbime te printimit dhe publikimit 2140001 Fature 57 seri 8040857 dt 21.10.2015 urdh prok 191/1 dt 21.10.2015 Bashkia Polican SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 5,000 2015-11-10 2015-11-11 16810120022015 Sherbime te tjera Monumentet 1012002 fatura nr 1 dt 03.07.2015 seri 8040966
    Bashkia Berat (0202) ENO SERJANAJ Berat 5,100 2015-11-09 2015-11-10 68521020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat 01 dt 06.10.2015 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 15,000 2015-11-02 2015-11-03 66021020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat 75 dt 30.05.2015 shp operative
    Bashkia Berat (0202) ENO SERJANAJ Berat 2,200 2015-11-02 2015-11-03 66221020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik ft 76 date 29.09.2015 materiale
    Qarku Berat (0202) ENO SERJANAJ Berat 26,900 2015-09-21 2015-09-22 32320420012015 Te tjera materiale dhe sherbime speciale keshilli Qarkut per shpenzim maratone fat nr 3 seri 8040863 2042001
    Drejtoria Arsimore Berat (0202) ENO SERJANAJ Berat 19,500 2015-09-15 2015-09-17 34510110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fature nr 23.dt.10.09.2015