Treasury Transactions 2015-2018

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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 PETREF DOBRONIKU All 15,954,738.00 93 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
    Gjykata e rrethit Berat (0202) PETREF DOBRONIKU Berat 39,600 2017-01-27 2017-01-30 1210290122017 Pjese kembimi, goma dhe bateri 1029012 GJYKATA likujdim fat nr 222 dt 15.12.2016 blerje pjese nderimi
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) PETREF DOBRONIKU Berat 99,588 2016-12-27 2016-12-28 14110251232016 Pjese kembimi, goma dhe bateri Shkolla kristo isak berat 1025123 likujdim fat nr 227 dt 23.12.2016 seri 42955886 shpenzime materiale bujqesore
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 8,000 2016-12-20 2016-12-22 20810140512016 Shpenzime per te tjera materiale dhe sherbime operative 1014051 Paraburgimi berat riparim mjeti fat nr 12 dt 13.12.2016 1014051
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 47,400 2016-12-22 2016-12-22 40910160232016 Shpenzime te tjera transporti policia berat likujdim fat nr 215dt 02.12.2016 seri 42955873 1016023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) PETREF DOBRONIKU Berat 824,400 2016-12-12 2016-12-14 8221020222016 Shpenzime te tjera transporti dr e buqesise dhe administrimit te pyjeve berat likujdimurdher-prokurimi 116 dt 17.10.2016 proces-verbal18.10.2016;fatura 174-175 dt 27.10.2016 flete hyrja 13-13/1 dt 17.10.2016 mirrembajtje mjete transporti
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 112,320 2016-12-14 2016-12-14 21221020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim kontrate nr5848.dt.26.10.2016.pr.verb.dt.16.09.2016.fature nr202.dt.14.11.2016,pr.verbal i marrjes ne dorezim dt.14.11.2016,blerje pjese kembimi
    Drejtoria e shendetit publik Skrapar (0232) PETREF DOBRONIKU Skrapar 99,600 2016-12-13 2016-12-14 14310130442016 Pjese kembimi, goma dhe bateri 1013044 Fature 216 seri 42955875 dt 12.12.2016 Ur-blerje 6292 Ur prok 13 dt 05.12.2016 pv f5 dt 10.12.2016 pjese kembimi Drejtoria e Shendetit Publik Skrapar
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 783,720 2016-11-25 2016-12-01 20521020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim kontrate nr.5848.dt.26.10.2016.up.dt.16.09.2016,fatura dt.07.11.2016,blerje pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 336,840 2016-11-25 2016-12-01 20621020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim kontrate nr.5848.dt.26.10.2016.up.dt.16.09.2016,fatura dt.14.11.2016,blerje pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 73,200 2016-10-26 2016-10-28 30910160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat materjale mjete transporti fat nr 149 1016023
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 29,760 2016-10-17 2016-10-18 22221020032016 Pjese kembimi, goma dhe bateri Nd.Gjelberimit 2102003,likujdim .fature nr 167 dt.12.10.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 50,400 2016-10-17 2016-10-18 71421020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr 94.dt.08.07.2016
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 178,800 2016-10-14 2016-10-17 20310100422016 Pjese kembimi, goma dhe bateri drejtoria rajonale e tatimeve berat likujdim faturat 151-152-153 dt 30.09.2016 seria 40688209;40688210;40688211 pjese kembimi
    Qarku Berat (0202) PETREF DOBRONIKU Berat 87,000 2016-10-11 2016-10-12 29120420012016 Pjese kembimi, goma dhe bateri Keshilli i qarkut berat 2042001 per blerje goma fat nr 139
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 95,760 2016-09-15 2016-09-16 19021020032016 Pjese kembimi, goma dhe bateri Nd.Gjelberimit 2102003,likujdim fature nr.29.dt.10.08.2016 blerje pjese kembimi
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 79,920 2016-08-25 2016-08-29 18221020032016. Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit 2102003,likujdim fature nr.126.dt.23.08.2016
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 12,000 2016-08-16 2016-08-17 16721020032016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Gjelberimit 2102003,likujdimfature nr.100.dt.20.07.2016
    Gjykata e rrethit Berat (0202) PETREF DOBRONIKU Berat 58,800 2016-08-11 2016-08-12 13610290122016 Pjese kembimi, goma dhe bateri Gjykata 1029012, likujdim fat nr 110 seri 33530768 shpenzime per blerje pjese nderimi dt 28.07.2016
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 99,000 2016-08-03 2016-08-04 12621020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim fature nr 27.dt.12.07.2016
    Qarku Berat (0202) PETREF DOBRONIKU Berat 94,800 2016-08-03 2016-08-04 21920420012016 Pjese kembimi, goma dhe bateri Keshilli i qarkut berat 2042001 likujdim fat nr 108 seri 33530766 riparim mjeti