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
    Qarku Berat (0202) PETREF DOBRONIKU Berat 178,800 2016-07-28 2016-07-29 21120420012016 Pjese kembimi, goma dhe bateri Keshilli i qarkut berat 2042001 likujdim fat nr 104,105 dt 26.07.2016 sherbim mjeti
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 456,000 2016-07-13 2016-07-18 10621020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim fature nr 71.dt.17.05.2016
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 126,000 2016-06-29 2016-06-30 19410160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat sherbim mirmbajtje mjeteve fat nr 33530733 1016023
    Nd-ja Pastrim Gjelbrimit (0202) PETREF DOBRONIKU Berat 150,000 2016-05-26 2016-05-30 11421020032016 Pjese kembimi, goma dhe bateri gjelberimi berat lik fat prill 2016 pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 30,000 2016-05-25 2016-05-26 15010160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat mirmbajtje mjeti fat nr 33530720 nr 62
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 285,600 2016-05-24 2016-05-25 37021020012016 Shpenzime te tjera transporti bashkia berat lik fat 69 dt 16.05.2016 mirrembajtje automjeti
    Bashkia Polican (0232) PETREF DOBRONIKU Skrapar 42,000 2016-05-12 2016-05-13 27321400012016 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Fature 59 seri 33530717 dt 27.04.2016 ur-prok 21 dt 25.04.2016 Bashkia Polican
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 42,000 2016-04-28 2016-04-29 12010160232016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia Berat mirmbajtje mjeti fat nr 2931065 1016023
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 382,800 2016-04-13 2016-04-18 5221020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim fature nr.26.27.31.dt.01.03.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 53,880 2016-03-25 2016-03-29 18921020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr 30.dt.03.03.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 69,480 2016-03-11 2016-03-16 16421020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature dt.04.02.2016
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 239,880 2016-03-11 2016-03-16 17021020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr.17.dt.22.02.2016
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 34,800 2015-12-30 2015-12-31 15520420012015 Sherbime te tjera Ndermarja Rurale 2042011 per shpenzime mirmbajtje fat nr 195
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 59,400 2015-12-28 2015-12-29 24010100422015 Pjese kembimi, goma dhe bateri 1010042 Tatimet per pjes kembimi fat nr 208 1010042
    Prefektura e qarkut Berat (0202) PETREF DOBRONIKU Berat 219,600 2015-12-24 2015-12-28 37810160592015 Pjese kembimi, goma dhe bateri Prefektura berat1016059 likujdim fat nr 210 211 dt 18.12.2015
    Dega e Kujdesit Paresor Berat (0202) PETREF DOBRONIKU Berat 149,880 2015-12-24 2015-12-28 18510130032015 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 Shendeti publik per mirmbajtje fat nr 205
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 13,320 2015-12-24 2015-12-24 15420420012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja Rurale berat 2042011 per petref fat nr 180
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 78,000 2015-12-16 2015-12-17 41010160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fat nr 199 seri 26277392 per PDroboniku
    Qarku Berat (0202) PETREF DOBRONIKU Berat 118,800 2015-12-15 2015-12-15 45720420012015 Pjese kembimi, goma dhe bateri keshilli Qarkut berat per fat nr 187 2042001
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 418,800 2015-12-14 2015-12-15 79521020012015 Shpenzime per mirembajtjen e mjeteve te transportit bashkia berat lik fat nentor 2015 mirrembajtje te mjeteve