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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETREF DOBRONIKU All 8,624,330.00 41 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
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 34,800 2015-12-30 2015-12-31 15520420012015 Sherbime te tjera Ndermarja Rurale 2042011 per shpenzime mirmbajtje fat nr 195
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 59,400 2015-12-28 2015-12-29 24010100422015 Pjese kembimi, goma dhe bateri 1010042 Tatimet per pjes kembimi fat nr 208 1010042
    Prefektura e qarkut Berat (0202) PETREF DOBRONIKU Berat 219,600 2015-12-24 2015-12-28 37810160592015 Pjese kembimi, goma dhe bateri Prefektura berat1016059 likujdim fat nr 210 211 dt 18.12.2015
    Dega e Kujdesit Paresor Berat (0202) PETREF DOBRONIKU Berat 149,880 2015-12-24 2015-12-28 18510130032015 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 Shendeti publik per mirmbajtje fat nr 205
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 13,320 2015-12-24 2015-12-24 15420420012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja Rurale berat 2042011 per petref fat nr 180
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 78,000 2015-12-16 2015-12-17 41010160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fat nr 199 seri 26277392 per PDroboniku
    Qarku Berat (0202) PETREF DOBRONIKU Berat 118,800 2015-12-15 2015-12-15 45720420012015 Pjese kembimi, goma dhe bateri keshilli Qarkut berat per fat nr 187 2042001
    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
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 21,480 2015-12-04 2015-12-04 39610160232015 Shpenzime per mirembajtjen e paisjeve te zyrave Policia 1016023 fat 190 seri 26277383 per P droboniku
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 99,960 2015-11-25 2015-11-27 22010050672015 Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Berat 1005067 ,likujdim fat nr 194 seri 26277387 dt 06.11.2015 shpenzime per mirmbajtje
    Gjykata e rrethit Berat (0202) PETREF DOBRONIKU Berat 117,360 2015-11-23 2015-11-26 16610290122015 Pjese kembimi, goma dhe bateri Gjykata berat 1029012 likujdim fature nr 191 193 seri 26277384 26277386 per pjese kembimi
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 118,680 2015-11-23 2015-11-26 15210260042015 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria pyjore berat lik fat nentor 2015 mirrembajtje dhe pjese kembimi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 15,000 2015-11-13 2015-11-16 17010120022015 Pjese kembimi, goma dhe bateri Monumentet 1012002 likujdim fat 172 seri 26277365
    Prefektura e qarkut Berat (0202) PETREF DOBRONIKU Berat 478,080 2015-11-12 2015-11-13 30710160592015 Pjese kembimi, goma dhe bateri prefektura berat lik fat tetor 2015 pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 549,600 2015-11-04 2015-11-06 15321020042015 Pjese kembimi, goma dhe bateri rruge trotuare berat lik fat 179 dt 02.11.2015 pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 64,960 2015-10-22 2015-10-26 13721020042015 Pjese kembimi, goma dhe bateri rruge trotuare berat lik tetor 2015 pjese kembimi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 75,000 2015-10-21 2015-10-26 15410120022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Monumentet 1012002 likujdim fature nr 171 seri 26277364
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 19,080 2015-10-15 2015-10-15 32910160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fature nr 131 dt 01.09.2015 seri 23989624
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 412,640 2015-10-07 2015-10-12 13021020042015 Shpenzime te tjera transporti rruge trotuare berat lik fat shtator 2015 pjese kembimi e mirrembajtje
    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