Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEJKO All 4,500,560.00 45 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BEJKO Berat 39,600 2019-04-05 2019-04-08 5310260622019 Shpenzime per mirembajtjen e mjeteve te transportit Insp Mjedisit,Pyjeve 1026062 ,u prok nr 20 dt 02.04.2019 p verbal emergjente dt 02.04.2019 marja dorezim 03.04.2019 mirmbajtje automjeti fat nr 553 dt 03.04.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BEJKO Berat 31,000 2019-04-03 2019-04-05 4810260622019 Shpenzime per mirembajtjen e mjeteve te transportit Insp Mjedisit,Pyjeve 1026062 ,u prok nr 1 dt 16.01.2019,p verbal marjes dorezim dt 12.02.2019 fat nr 551 dt 12.02.2019,mirmbajtje automjeti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BEJKO Berat 122,600 2019-03-13 2019-03-15 3910260622019 Shpenzime per mirembajtjen e mjeteve te transportit Insp Mjedisit,Pyjeve 1026062 , pagese urdher prokurimi 1 dt 16.01.2019 ftesa per oferte 31.01.2019 kontrata 05.2.2019 fatura 551 dt 12.02.2019 seria 65960540 mirrembajtje automjeti
    Prefektura e qarkut Berat (0202) BEJKO Berat 14,400 2019-02-27 2019-02-28 3810160592019 Shpenzime per te tjera materiale dhe sherbime operative 1016059 Prefektura Berat pagese urdher blerje 01 dt 22.02.2019,fatura 550 dt 22.02.2019 seria 65960539 sherbim karrotreci
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 173,880 2019-01-25 2019-02-11 4821020052019 Shpenzime per mirembajtjen e mjeteve te transportit 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 14 dt 07.12.2018, ftesa per oferte 19.12.2018 fatura 547,547,1 dt 26.12.2018 seria 65960535,65960536 flete hyrja 2,3 dt 26.12.2018 riparim mjet transporti