Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 MANGALEMI SHPK All 577,500.00 7 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
    Bashkia Berat (0202) MANGALEMI SHPK Berat 20,000 2024-08-19 2024-08-22 57921020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese  urdher blerje 5 dt 01.07.2024  programi i shkolles verore  fatura 63/2024 dt 10.07.2024  sherbim transporti
    Bashkia Berat (0202) MANGALEMI SHPK Berat 50,000 2024-08-19 2024-08-22 58021020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese   urdher blerje 5 dt 01.07.2024  programi i shkolles verore  fatura 64/2024 dt 10.07.2024  sherbim transporti
    Bashkia Berat (0202) MANGALEMI SHPK Berat 15,500 2024-06-11 2024-06-13 37021020012024 Shpenzime per te tjera materiale dhe sherbime operative 2102001  bashkia berat pagese  urdher blerje 08 dt 27.03.2023 fatura 19/2023 dt 05.04.2023  sherbim transporti
    Bashkia Berat (0202) MANGALEMI SHPK Berat 84,000 2023-03-27 2023-03-30 17521020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 03 dt 01.03.2023 fatura 14/2023 dt 06.03.2023 axhenda e aktivitet dy ditor dt 03.03.2023 informacion per realizimin e aktivitetit nr 132 prot dt 06.03.2023 sherbim transporti
    Qendra Ekonomike Kultures (0202) MANGALEMI SHPK Berat 288,000 2022-12-27 2022-12-28 22021020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 63 dt 15.11.2022 ftesa per oferte 06.12.2022 fatura 55/2022 dt 19.12.2022 sherbim transporti
    Qendra e Zhvillimit Berat (0202) MANGALEMI SHPK Berat 15,000 2022-09-29 2022-09-30 10721020192022 Sherbime te tjera Q zhvillimit 2102019,shpenzime per aktivitet me femijet fat 34 dt 20.09.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) MANGALEMI SHPK Berat 105,000 2019-03-11 2019-03-12 2810102422019 Sherbime te tjera 1010242 Shkolla Stiliano Bandilli Berat Sherbime te tjera, up nr 2 dt 04.03.2019, ftese dt 04.03.2019 fat nr 53 seri 49262150 dt 08.03.2019
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