Treasury Transactions 2019-2024

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 651,062.00 17 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
    Qarku Berat (0202) ENO SERJANAJ Berat 23,600 2022-12-29 2022-12-30 22120420012022 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat, blerje materiale kancelarie up nr 50 dt 04.12.2015 prverbal, fl hyrje 16/1 dt 17.12.2015 ft nr 21 dt 17.12.2015
    Drejtoria Vendore e Policise Berat (0202) ENO SERJANAJ Berat 14,000 2021-10-06 2021-10-07 40410160232021 Blerje dokumentacioni 1016023 Policia, blerje dokumentacioni up nr 41 dt 07.09.2021 formulari 05 ft nr 6 dt 10.09.2021, fh nr 30 dt 10.09.2021 pv nr 01, 02 dt 10.09.2021
    Kultura Dhe Sporti (0217) ENO SERJANAJ Kuçove 2,500 2021-08-25 2021-08-26 4821240102021 Kancelari 2124010 kancelari fat.18 dt.30.07.2021kultura
    Drejtoria Rajonale Mjedisit Berat (0202) ENO SERJANAJ Berat 11,550 2021-08-11 2021-08-13 13910260612021 Te tjera materiale dhe sherbime speciale 1026061 drejtoria e mjedisit, u prokurimi nr 2 dt 23.07.2021 fat 15/2021 dt 29.07.2021 fh 5 dt 29.07.2021 tabela sinjalistike per institucionin
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 94,600 2021-06-08 2021-06-09 7710130032021 Shpenzime per prodhim dokumentacioni specifik 1013003 DSHP, berat, pagese urdher prokurimi 6 dt 07.05.2021 fatura 4 dt 17.05.2021 flete hyrja 50 dt 17.05.2021 pmd 17.05.2021 materiale speciale per covod-19
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 92,800 2021-06-08 2021-06-09 7810130032021 Te tjera materiale dhe sherbime speciale 1013003 DSHP, berat, pagese urdher prokurimi 4 dt 28.04.2021 fatura 3 dt 14.05.2021 flete hyrja 48 dt 14.05.2021 pmd 14.05.2021 materiale speciale per covod-19
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 99,000 2021-05-26 2021-06-02 30521670012021 Shpenzime per aktivitete sociale per personelin 2167001 Bashkia Ure,u 9 dt 07.04.2021 fat 5/2021 dt 17.05.2021 shpenzime kancelarie e aktivitete
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 26,845 2021-05-27 2021-05-28 6610120022021 Sherbime te printimit dhe publikimit 1012002 Dr. Monumenteve berat, up nr.09, dt.30.04.2021, fatura nr.01, dt.30.04.2021, pv nr.5, dt.30.04.2021, fh nr.5, dt.30.04.2021, sherbime printimi
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 83,000 2020-10-26 2020-10-29 71321670012020 Shpenzime per prodhim dokumentacioni specifik Bashkia u-v 2167001, shpenzime per prodhim dok.specifik blerje materiale , up nr 17 dt 22.06.2020, pr verbal 17/1 dt 25.06.2020 ft 68 dt 25.06.2020 seri 10879668 fl hyrje 38 dt 25.06.2020 pr verbal marrje dor 17/2 dt 25.06.2020
    Qendra Ekonomike Kultures (0202) ENO SERJANAJ Berat 14,167 2020-10-22 2020-10-26 14521020062020 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese urdher blerje 42,1dt 07.10.2020 proves verbali 08.10.2020 fatura 31 dt 08.10.2020 seria 8040831 flete hyrja 09 dt 08.10.2020 banera dhe flete palosje
    Qendra Ekonomike Arsimit (0202) ENO SERJANAJ Berat 20,000 2020-08-05 2020-08-10 34421020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 6 dt 08.06.2020 proces verbali 11.06.2020 fatura 62 dt 11.06.2020 seria 10879663 flete hyrja 14 dt 11.06.2020 materiale e sherbime speciale
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 54,500 2020-02-28 2020-03-02 15921670012020 Kancelari Bashkia u-v 2167001,u prok 29 dt 27.09.2019 p verbal dt 30.09.2019 fat nr 72 dt 30.09.2019 blerje materiale
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 28,000 2019-06-25 2019-06-26 48021670012019 Sherbime te printimit dhe publikimit 2167001 bashkia ure vajg,u prok nr 15 dt 22.05.2019 p verbal dt 22.05.2019 fat nr 65 dt 22.052.019 shpenzime printimi
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 25,000 2019-06-21 2019-06-24 9210130032019 Blerje dokumentacioni 1013003 Njesia Vendore e Kujdesit Shendetesor Berat shtypshkrime, up nr 7 dt 20.06.2019, fat nr 5 dt 20.06.2019, prv nr 5 dt 20.06.2019, fat 66 dt 21.06.2019, fh nr 13 dt 21.06.2019
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 15,000 2019-03-13 2019-03-15 17421670012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia ure vajgurore pagese urdher prokurimi 36 dt 26.12.2018 proces verbali 26.12.2018 fatura 36 dt 26.12.2018 seria 7134436 riparim pajisje zyre
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 24,000 2019-03-13 2019-03-15 17521670012019 Sherbime te printimit dhe publikimit Bashkiaure vajgurore pagese urdher prokurimi 31 dt 07.12.2018 proces verbali 11.12.2018 fatura 35 dt 11.12.2018 seria 7134435 printime
    Qarku Berat (0202) ENO SERJANAJ Berat 22,500 2019-03-05 2019-03-06 6920420012019 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 44 dt 21.12.2018 proces verbali 21.12.2018 fatura 38 dt 21.12.2018 seria 7134438 kartolina
    • < Më para
    • 1
    • Më pas >