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 "P.T.N." SHPK All 8,471,297.00 53 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
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 154,800 2017-04-25 2017-04-28 9610160232017 Shpenzime per mirembajtjen e objekteve specifike drejtoria e policise berat 1016023 urdher prokurimi 11 date 01.04.2017 ftesa per oferte 04.04.2017 fatura 72 date 10.04.2017 mirrembajtje objekteve ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 19,080 2016-12-23 2016-12-27 42610160232016 Shpenzime per mirembajtjen e objekteve specifike Policia Berat mirmbajtje ndertimore fat nr 300 seri 36221771 1016023
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 274,800 2016-12-22 2016-12-23 27121020032016. Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003,likujdim up.nr 133.dt.18.11.2016.pr.verbal dt.02.12.2016.fature nr 8.dt.02.12.2016 materiale te ndryshme
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 77,760 2016-12-22 2016-12-22 42310160232016 Sherbime te pastrimit dhe gjelberimit policia berat likujdim urdher-prokurimi nr 99 dt 12.12.2016 fat nr 297 seri 36221714 1016023
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 166,800 2016-12-20 2016-12-22 41010160232016 Shpenzime per mirembajtjen e objekteve specifike Policia Berat shpenzime mirmbajtje fat nr 291 seri 36221709 1016023
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 95,640 2016-12-07 2016-12-12 48521020052016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Ekonomike e Arsimit 2102005,likujdim ur.prok.nr 9.dt.13.10.2016.fature nr 6.dt.24.11.2016 blerje materiale ndertimi
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 137,760 2016-11-25 2016-11-30 36310160232016 Sherbime te pastrimit dhe gjelberimit Policia Berat mirmbajtje fat nr 248 257 dt 31.10.2016 prokurim nr 63 1016023
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 214,800 2016-11-10 2016-11-14 43821020052016 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Ekonomike e Arsimit 2102001 likujdim up.nr 56.dt.28.04.2016,ftesa per oferte dt.29.04.2016.fatura nr 149.dt.16.05.2016,materiale ndertim
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 67,188 2016-10-26 2016-10-28 30710160232016 Shpenzime per mirembajtjen e objekteve specifike Policia Berat shpenzime per mirmbajtjen fat nr 201 1016023
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 99,000 2016-09-16 2016-09-19 20021020032016 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003,likujdim fature nr.192.dt.07.09.2016 blerje materiale
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 46,550 2016-09-15 2016-09-16 19121020032016 Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003,likujdim fature nr.194dt.18.07.2016 blerje pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 61,800 2016-05-27 2016-05-30 14810160232016 Shpenzime per mirembajtjen e objekteve specifike Policia Berat shpenzim mirmbajtje 121 1016023
    Qarku Berat (0202) "P.T.N." SHPK Berat 597,414 2016-05-12 2016-05-13 12920420012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Keshilli i qarkut berat punime emergjente fat rn 139 2042001
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 51,264 2016-03-11 2016-03-16 8521020052016 Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim fature dt.31.01.2016
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 680,160 2015-12-28 2015-12-28 44210160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujidm fat nr 263 264 269 seri 27614594 27614600 27614595 per PTN
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 57,024 2015-12-28 2015-12-28 33921020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fat dhjetor 2015 gaz i lengshem
    Bashkia Berat (0202) "P.T.N." SHPK Berat 144,000 2015-12-22 2015-12-23 86221020012015 Shpenz. per rritjen e AQT - paisje kompjuteri bashkia berat lik fat nentor 2015 pajisje zyre
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 44,928 2015-12-22 2015-12-23 33321020052015 Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura dhjetor 2015 gas i lengshem
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 18,360 2015-12-21 2015-12-22 43410160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujdim fat seri 27614581
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 66,000 2015-12-16 2015-12-17 41110160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujdim fat 227 seri 27614558