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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ylli Koka All 2,743,165.00 58 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
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 13,000 2015-12-28 2015-12-29 25621020032015 Pjese kembimi, goma dhe bateri gjelberimi berat likfat dhjetor 2015 pjese kembimi
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 6,900 2015-12-28 2015-12-29 26821020032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme gjelberimi berat likfat dhjetor 2015 materiale zyre
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 10,800 2015-12-24 2015-12-28 25821020032015 Te tjera materiale dhe sherbime speciale gjelberimi berat lik fat dhjetor 2015 materiale
    Sp. Berati (0202) Ylli Koka Berat 99,500 2015-12-17 2015-12-18 66410130642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat 1013064 per ylli koka fat nr 13
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 59,400 2015-12-17 2015-12-17 24821020032015 Te tjera materiale dhe sherbime speciale gjelberimi berat lik fat dhjetor.2015 materiale
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 20,660 2015-12-14 2015-12-14 29410280032015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria 1028003 likujdim fat nr 23 seri 8294674 shpenzime per mirmbajtje
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 58,800 2015-12-07 2015-12-09 17221020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat nentor 2015 meremetime
    Sp. Berati (0202) Ylli Koka Berat 99,500 2015-11-26 2015-11-27 61310130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per riparim kaldaje fat nr 22 1013064
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 10,000 2015-11-25 2015-11-26 13821020192015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e zhvillimit 2102019 shpenzime per mirmbajtje likujdim fat 19 seri 8294670
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 19,400 2015-11-02 2015-11-03 15121020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 16 dt 29.2015 mirrembajtje
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 99,000 2015-10-26 2015-10-28 18921020032015 Te tjera materiale dhe sherbime speciale gjelberimi berat lik fat 20 date 20.10.2015 materiale
    Dega e Thesarit Berat (0202) Ylli Koka Berat 45,120 2015-07-27 2015-07-28 7310100022015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Berat per fat nr 17 seri 7551572 1010002
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 2,600 2015-06-16 2015-06-18 8810280032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria berat per materjale fat nr 15 1028003
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 45,850 2015-06-08 2015-06-10 6821020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fatura 13 dt 25.05.20415 materiale
    Zyra e Punes Berat (0202) Ylli Koka Berat 47,590 2015-05-15 2015-05-15 10310250022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e punes 1025002 fat 11 seri 7551565 nr 2 dt 14.05.2015
    Drejtoria e Bujqesise Berat (0202) Ylli Koka Berat 6,000 2015-05-12 2015-05-13 9010050022015 Sherbime te tjera drejtoria e buqesise berat likujdim fatura 9 date 16.04.2015 material
    Bashkia Berat (0202) Ylli Koka Berat 8,690 2015-05-11 2015-05-11 17921020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fatura janar 2015 materiale zyre
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 1,250 2015-05-11 2015-05-11 5121020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rrugeve trotuare berat likujdim fatura prill 2014 mirrembajtje