Treasury Transactions

Treasury Branch:

Institution:

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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 PETREF DOBRONIKU All 7,827,124.00 55 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 e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 192,000 2014-07-11 2014-07-14 8110260042014 Pjese kembimi, goma dhe bateri Drejtoria Pyjore 1026004,likujdim fature dt.07.07.2014
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 240,000 2014-07-08 2014-07-10 21023040012014 Pjese kembimi, goma dhe bateri KOmuna Otllak 2304001,likujdim fature nr.57.58.dt.19.06.2014
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 66,000 2014-07-02 2014-07-03 12123030012014 Pjese kembimi, goma dhe bateri Komuna kutalli per Petref Droboniku 2303001
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 127,080 2014-06-20 2014-06-24 1031010042014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e tatimeve berat lik fat qershor 2014 riparim automjeti
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 410,002 2014-06-17 2014-06-20 9610050672014 Pjese kembimi, goma dhe bateri Bordi i Kullimit per Petref Drobonikun pjes kembimi 1005067
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 5,400 2014-06-04 2014-06-05 5010140512014 Shpenzime te tjera transporti Parbargumi berat per petrev droboniku riparim 1014051
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 480,000 2014-06-03 2014-06-04 16423040012014 Shpenzime te tjera transporti Komuna Otllak 2304001,likujdim fature nr 32.dt.02.05.2014
    Drejtoria e SHIK Berat (0202) PETREF DOBRONIKU Berat 32,040 2014-06-03 2014-06-03 4810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 per likujdim fature nr.46.dt.26.05.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 60,000 2014-05-26 2014-05-27 4721020042014 Pjese kembimi, goma dhe bateri nd/ja rruge trotuare lik fat maj 2014 pjese kembimi
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 9,000 2014-05-15 2014-05-16 28021020012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001.likujdim fature dt.20.03.2014
    Drejtoria e Bujqesise Berat (0202) PETREF DOBRONIKU Berat 197,940 2014-05-14 2014-05-15 8710050022014 Pjese kembimi, goma dhe bateri Drejtoria e Bujqesise 1005002,likujdim fature 26.27.dt14.04.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 108,000 2014-04-24 2014-04-25 3721020042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Rruge Trotuare 2102004 likujdim fature 28.dt.21.04.2014
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 252,000 2014-04-17 2014-04-21 9123100012014 Pjese kembimi, goma dhe bateri Komuna Roshnik per Petref Droboniku paisje kembime fat nr 22 23 ,dt 08.04.2014 2310001
    Nd-ja Komunale Banesa (0217) PETREF DOBRONIKU Kuçove 66,000 2014-04-04 2014-04-07 6121240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi e vajra ndermarja komunale kod.2124004 fat.12096748
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 130,800 2014-04-04 2014-04-07 2221020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 17.dt.31.03.2014