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
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  • Supplier 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 ENO SERJANAJ All 2,427,181.00 75 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) ENO SERJANAJ Berat 48,000 2017-03-07 2017-03-08 14421020012017 Shpenzime per pritje e percjellje bashkia berat 2102001 likujdim urdher-prokurimi 167 dt 12.12.2016 proces-verbali 21.12.2016 fatura 25 dt 30.12.2016 flete hyrja 124 dt 30.12.2016 materiale pritje percjellje
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) ENO SERJANAJ Berat 25,270 2016-12-29 2016-12-30 14710251232016 Blerje dokumentacioni Shkolla kristo isak berat 1025123 likujdim fat nr 884 dt 15.12.2016 seri 8040884 blerje dokumentacioni
    Drejtoria Vendore e Policise Berat (0202) ENO SERJANAJ Berat 13,500 2016-12-23 2016-12-27 42910160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat mirmbajtje mjete transporti fat nr 341 dt 16.12.2016 seri 7880341 1016023
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 99,000 2016-12-14 2016-12-16 21421020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004 ,likujdim up.nr 17.dt.05.12.2016.pr.verbal dt.05.12.2016.fature nr98.dt.05.12.2016 blerje tabela sinjalistike
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 99,280 2016-12-14 2016-12-16 21921020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim up.nr 16.dt.05.12.2016.pv.dt.05.12.2016.fature nr97.dt.05.12.2016.pr.v.marrjes ne dorezim dt .05.12.2016 banderola festive
    Drejtoria Rajonale AKU Durres (0707) ENO SERJANAJ Durres 121,500 2016-12-06 2016-12-07 13810051212016 Shpenzime per prodhim dokumentacioni specifik 1026126/BLERJE DOKUMENTACIONI SPECIFIK
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ENO SERJANAJ Berat 15,225 2016-10-26 2016-10-26 11010120142016 Te tjera transferime korrente Muzeu 1012014 likujdim fat nr 96 banera promovuse
    Sp. Berati (0202) ENO SERJANAJ Berat 27,000 2016-07-21 2016-07-26 39910130642016 Te tjera materiale dhe sherbime speciale Spitali Berat piktura telai fat nr 30 1013064
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ENO SERJANAJ Berat 5,720 2016-07-07 2016-07-08 3321020222016 Sherbime te printimit dhe publikimit Dr.Bujqesise Administrimit Pyjeve,Ujrave Berat 2102022 likujdim fature nr.27.dt.08.06.2016
    Bashkia Polican (0232) ENO SERJANAJ Skrapar 17,160 2016-07-06 2016-07-07 42121400012016 Sherbime te printimit dhe publikimit 2140001 Fature 99 seri 8040899 dt 29.06.2016 ur-prok 35 dt 22.06.2016 Bashkia Polican
    Qarku Berat (0202) ENO SERJANAJ Berat 10,500 2016-05-16 2016-05-17 13020420012016 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i qarkut berat likujdim fat nr 76 2042001
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 14,935 2016-05-13 2016-05-16 6910120022016 Sherbime te tjera drejtoria rajonale e kultures berat lik fat 33 dt 12.05.2016 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 13,140 2016-03-29 2016-03-30 20521020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr.23.dt.10.03.2016
    Bashkia Berat (0202) ENO SERJANAJ Berat 11,271 2016-03-25 2016-03-25 19021020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 779.dt.08.03.2016
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 99,000 2016-03-17 2016-03-24 12321670012016 Blerje dokumentacioni bashkia ure-vajgurore lik fat 987 dt 03.03.2016 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 16,120 2016-03-16 2016-03-17 17821020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 870.dt.24.02.2016
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) ENO SERJANAJ Berat 3,620 2016-01-20 2016-01-21 1110251232016 Te tjera materiale dhe sherbime speciale Shkolla kristo isak berat 1025123 likujdim fat nr 14 seri 8040916
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 23,500 2015-12-30 2015-12-31 19510130032015 Blerje dokumentacioni 1013003 Shendeti publik per shtypeshkrime fat nr 11
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 5,000 2015-12-30 2015-12-30 19410120022015 Shpenzime per pritje e percjellje Monumentet 1012002 likujdim fat nr 8 seri 8040809
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 41,000 2015-12-28 2015-12-29 23210100422015 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Tatimet per tabel instit fat nr 70 1010042