Treasury Transactions

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 BEJKO All 3,036,900.00 40 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
    Komuna Terpan (0202) BEJKO Berat 153,000 2014-10-07 2014-10-08 15623070012014 Pjese kembimi, goma dhe bateri Komuna terpan per Bejko shpk riparimi pjes kembimi 2307001
    Zyra Arsimore Skrapar (0232) BEJKO Skrapar 80,400 2014-09-26 2014-09-29 17710110892014 Pjese kembimi, goma dhe bateri 1011089 Skrapar;Zyra Arsimore;Fature nr.301/17040865 dt 21.09.2014U-P nr.15dt.16.09.2014
    Sp. Skrapar (0232) BEJKO Skrapar 165,840 2014-09-24 2014-09-25 18410130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 296/17040859,295/17040856 Dt 01.09.2014,nr 299/17040863 u-prok 10 dt 19.05.2014 SPITALI SKRAPAR
    Komisariati i Policise Berat (0202) BEJKO Berat 33,000 2014-09-23 2014-09-24 29110160232014 Shpenzime per mirembajtjen e mjeteve te transportit dega e rendit berat lik fat shtator 2014 mirrembajtje mjeti
    Qendra Ekonomike Arsimit (0217) BEJKO Kuçove 90,000 2014-09-11 2014-09-11 31621240092014 Pjese kembimi, goma dhe bateri likujdim pjese kembimi fat. nr 17040853 dt 27.08.2014 kodi 2124009
    Sp. Berati (0202) BEJKO Berat 44,400 2014-09-05 2014-09-08 47310130642014 Materiale per funksionimin e pajisjeve speciale spitali berat lik fat gusht 2014 bateri
    Komuna Terpan (0202) BEJKO Berat 108,120 2014-09-04 2014-09-05 13723070012014 Pjese kembimi, goma dhe bateri Komuna terpan per Bejkon riparim makine 2307001
    Prefektura e qarkut Berat (0202) BEJKO Berat 27,600 2014-08-26 2014-08-27 23210160592014 Pjese kembimi, goma dhe bateri Prefektura Berat 1016059,likujdim fature nr.289.dt.21.08.2014
    Komuna Kutalli (0202) BEJKO Berat 168,000 2014-08-25 2014-08-26 15823030012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Kutalli per Bejkon pjes kembimi 2303001
    Komuna Kutalli (0202) BEJKO Berat 83,280 2014-08-25 2014-08-26 15923030012014 Karburant dhe vaj Komuna Kutalli per Bejkon vajra 2303001
    Sp. Skrapar (0232) BEJKO Skrapar 96,240 2014-08-21 2014-08-22 15810130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 282,286,287/08189788,08189795,08189796 Dt 11.07.2014 urdh.prok.dt 19.05.2014 kont sherbimi 03.06.2014 SPITALI SKRAPAR
    Prefektura e qarkut Berat (0202) BEJKO Berat 51,600 2014-08-14 2014-08-18 21810160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat gusht 2014 mirrembajtje mjete
    Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 117,600 2014-08-06 2014-08-07 13910130032014 Shpenzime per mirembajtjen e mjeteve te transportit d.sh.publik berat lik fatura korrik 2014 mirrembajtje automjete
    Nd-ja Komunale Banesa (0217) BEJKO Kuçove 32,400 2014-08-07 2014-08-07 19021240042014 Karburant dhe vaj pagese per karburant dhe vaj nd.komunale kodi 2124004 fat 08189794
    Qendra Lira (0202) BEJKO Berat 51,240 2014-07-17 2014-07-18 7521020202014 Shpenzime te tjera transporti Qendra Lira 2102020 likujdim fature nr.275.dt.17.07.2014
    Bordi i Kullimit Berat (0202) BEJKO Berat 450,000 2014-06-24 2014-06-26 10310050672014 Karburant dhe vaj Bordi i Kullimit per Bejkon lubrifikant fat nr 273 dt 13.06.2014 1005067
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 48,000 2014-06-19 2014-06-19 12021020052014 Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.06.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 36,000 2014-06-04 2014-06-04 16210160232014 Shpenzime per mirembajtjen e mjeteve te transportit Dega e Rendit 1016023 likujdim fature nr 270.dt.15.05.2014
    Qendra Lira (0202) BEJKO Berat 15,540 2014-05-06 2014-05-08 4521020202014 Pjese kembimi, goma dhe bateri Qendra Lira 2102020.fatura 269.dt.28.04.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 30,000 2014-03-25 2014-03-26 8710160232014 Shpenzime per mirembajtjen e mjeteve te transportit dega e rendit berat lik fat mars 2014 mirrembajtje mjeti