Treasury Transactions 2015-2018

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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

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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 BEJKO All 5,174,439.00 65 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
    Sp. Skrapar (0232) BEJKO Skrapar 94,560 2017-11-21 2017-11-23 20210130852017 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 491seri 34608476 ;491/1 seri 34608477dt 16.11.2017 Kontrate nr.214 dt 28.09.2017 Urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017"Shpenzime mirembajtje automjeti"Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Lira (0202) BEJKO Berat 19,200 2017-11-21 2017-11-22 12121020202017 Pjese kembimi, goma dhe bateri Qendra Lira Berat 2102020, Proces verbal emergjent date 06.11.2017, 01.11.2017 fatura nr 489 seri 34608474 pjese kembimi
    Sp. Skrapar (0232) BEJKO Skrapar 73,200 2017-11-13 2017-11-15 19710130852017 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 490 seri 34608475 dt 06.11.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 179,880 2017-11-07 2017-11-08 18610130852017 Karburant dhe vaj 1013085 Fature 488 seri 34608473 dt 25.10.2017 Njoftim fituesi dt.23.10.2017 urdh blerje 6826 Urdher prokurimi 18 dt 18.10.2017"Karburant dhe pjese kembimi"Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 76,260 2017-11-07 2017-11-08 18510130852017 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 485 seri 34608470 dt 18.10.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BEJKO Berat 118,041 2017-10-26 2017-10-31 12521020222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 Dr.e Bujqesise dhe Pyjeve Berat likujidim urdher prokurimi 8 dt 05.10.2017,proces verbali 06.10.2017 fatura 482 dt 13.10.2017 riparim saracineske
    Sp. Skrapar (0232) BEJKO Skrapar 37,800 2017-10-20 2017-10-23 17510130852017 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 484 seri 34608469 dt 17.10.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 75,960 2017-10-16 2017-10-17 16910130852017 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 481 seri 34608466 dt 13.10.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Ura Vajgurore (0202) BEJKO Berat 120,000 2017-10-10 2017-10-11 53621670012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure vajgurore 2167001 likujidim urdher prokurimi 131 dt 29.06.2017,proces verbal emergjence nr 42/1 date 29.06.2017 fatura 471 dt 29.06.2017 flete hyrja 59 dt 29.06.2017 mirrembajtje vepra ujore
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 62,040 2016-12-16 2016-12-19 40010160232016 Shpenzime per mirembajtjen e objekteve ndertimore Policia Berat mirmbajtje e rrugeve fat nr 453 seri 34608437 1016023
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 17,880 2016-10-26 2016-10-28 31010160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat materjale objekte ndertimore fat nr 449 1016023
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 76,680 2016-09-20 2016-09-21 28510160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat shpenzime mirmbajtje transporti fat nr 443 1016023
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 122,280 2016-07-11 2016-07-12 20710160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat mirmbajtje mjeti fat nr 433 1016023
    Qendra Lira (0202) BEJKO Berat 6,720 2016-06-08 2016-06-10 6421020202016 Karburant dhe vaj qendra lira berat lik fatura 427 date 19.05.2016 vaj motorri
    Qendra Lira (0202) BEJKO Berat 77,040 2016-06-08 2016-06-10 6521020202016 Pjese kembimi, goma dhe bateri qendra lira berat lik fat 427 dt 19.05.2016 pjese kembimi
    Bashkia Kucove (0217) BEJKO Kuçove 100,680 2016-05-30 2016-05-31 39121240012016 Pjese kembimi, goma dhe bateri 2124001 fat nr 34608406 dt 26.04.2016 pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 34,800 2016-05-25 2016-05-26 14910160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat likujdim fat nr 425 bejko
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 123,600 2016-04-28 2016-04-29 12410160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat pjes kembimi fat nr 422 1016023
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 50,760 2015-12-24 2015-12-24 33821020052015 Pjese kembimi, goma dhe bateri drejtoria ekonomike e arsimit berat lik fat dhjetor 2015 pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 119,880 2015-12-17 2015-12-18 42610160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fat nr 401 402 seri 25182983