Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 ENO SERJANAJ All 2,427,181.00 75 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 Komunale Banesa (0202) ENO SERJANAJ Berat 22,000 2015-06-25 2015-06-26 7821020042015 Te tjera materiale dhe sherbime speciale rruge trotuare berat lik fatura 19 date 23.06.2015 materiale
    Komuna Cukalat (0202) ENO SERJANAJ Berat 25,000 2015-06-16 2015-06-19 8923110012015 Te tjera materiale dhe sherbime speciale Komuna cukalat per eno fat nr 19 2311001
    Bashkia Berat (0202) ENO SERJANAJ Berat 4,000 2015-06-18 2015-06-18 30221020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat maj 2015 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 19,800 2015-06-09 2015-06-10 27021020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fatura 7 date 08.05.2015 materiale
    Dega e Thesarit Berat (0202) ENO SERJANAJ Berat 98,000 2015-06-04 2015-06-04 5310100022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Berat likujdim fature nr 27.dt.08.05.2015
    Drejtoria Arsimore Berat (0202) ENO SERJANAJ Berat 26,500 2015-05-06 2015-05-06 19110110022015 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore Berat 1011002,likujdim fature nr 235.dt.24.03.2015
    Qarku Berat (0202) ENO SERJANAJ Berat 20,000 2015-04-10 2015-04-29 13220420012015 Shpenzime per te tjera materiale dhe sherbime operative Keshilli i Qarkut per eno serjanaj fat nr 8 seri 7880308 dt 09.03.2015
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 25,000 2015-04-27 2015-04-28 7210100422015 Libra dhe publikime profesionale Tatimet berat per Eno Serjani harte dixhitale 1010042
    Sp. Berati (0202) ENO SERJANAJ Berat 99,750 2015-04-24 2015-04-27 17810130642015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Berat per eno seriani fat nr 341 1013064
    Qarku Berat (0202) ENO SERJANAJ Berat 25,000 2015-04-22 2015-04-23 16520420012015 Te tjera materiale dhe sherbime speciale Keshilli i qarkut per eno serjani fat nr 15 2042001
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 1,500 2015-04-16 2015-04-17 13921670012015 Sherbime te printimit dhe publikimit Bashkia Ure 2167001,likujdim fature dt.23.02.2015
    Bashkia Berat (0202) ENO SERJANAJ Berat 24,450 2015-04-02 2015-04-03 12321020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fatura 4 dt 25.03.2015 materiale
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 33,475 2015-03-24 2015-03-25 3910120022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Monumentet 1012002 Eno serjanaj blerje materialesh fatura nr 13
    Komuna Cukalat (0202) ENO SERJANAJ Berat 9,600 2015-03-11 2015-03-11 2923110012015 Te tjera materiale dhe sherbime speciale Komuna Cukalat per eno sirjane sherbim harte 2311001
    Bashkia Fier (0909) ENO SERJANAJ Fier 72,000 2015-02-11 2015-02-11 2821110012015 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature