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
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 21,480 2015-12-04 2015-12-04 39610160232015 Shpenzime per mirembajtjen e paisjeve te zyrave Policia 1016023 fat 190 seri 26277383 per P droboniku
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 99,960 2015-11-25 2015-11-27 22010050672015 Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Berat 1005067 ,likujdim fat nr 194 seri 26277387 dt 06.11.2015 shpenzime per mirmbajtje
    Gjykata e rrethit Berat (0202) PETREF DOBRONIKU Berat 117,360 2015-11-23 2015-11-26 16610290122015 Pjese kembimi, goma dhe bateri Gjykata berat 1029012 likujdim fature nr 191 193 seri 26277384 26277386 per pjese kembimi
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 118,680 2015-11-23 2015-11-26 15210260042015 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria pyjore berat lik fat nentor 2015 mirrembajtje dhe pjese kembimi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 15,000 2015-11-13 2015-11-16 17010120022015 Pjese kembimi, goma dhe bateri Monumentet 1012002 likujdim fat 172 seri 26277365
    Prefektura e qarkut Berat (0202) PETREF DOBRONIKU Berat 478,080 2015-11-12 2015-11-13 30710160592015 Pjese kembimi, goma dhe bateri prefektura berat lik fat tetor 2015 pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 549,600 2015-11-04 2015-11-06 15321020042015 Pjese kembimi, goma dhe bateri rruge trotuare berat lik fat 179 dt 02.11.2015 pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 64,960 2015-10-22 2015-10-26 13721020042015 Pjese kembimi, goma dhe bateri rruge trotuare berat lik tetor 2015 pjese kembimi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 75,000 2015-10-21 2015-10-26 15410120022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Monumentet 1012002 likujdim fature nr 171 seri 26277364
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 19,080 2015-10-15 2015-10-15 32910160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fature nr 131 dt 01.09.2015 seri 23989624
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 412,640 2015-10-07 2015-10-12 13021020042015 Shpenzime te tjera transporti rruge trotuare berat lik fat shtator 2015 pjese kembimi e mirrembajtje
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 21,240 2015-10-08 2015-10-09 61221020012015 Shpenzime per mirembajtjen e mjeteve te transportit bashkia berat lik fat 137 date 14.09.2015 mirrembajtje mjete transporti
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 38,640 2015-10-06 2015-10-07 12921020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat shtator 2015 mirrembajtje mjeti
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 230,400 2015-10-01 2015-10-07 16510100422015 Pjese kembimi, goma dhe bateri 1010042 Tatimet fat nr 148 149 150 151
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 152,320 2015-09-15 2015-09-17 17110050672015 Pjese kembimi, goma dhe bateri Bordi i kullimit per petrefin fat nr 140 pjes kembimi 1005067
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 456,000 2015-09-15 2015-09-17 17010050672015 Pjese kembimi, goma dhe bateri Bordi i kullimit per petrefin fat nr 139 1005067
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 27,600 2015-09-03 2015-09-04 10721020042015 Karburant dhe vaj nd/ja rruge trotuare berat lik fat 132 dt 13.08. 2015 materiale
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 22,200 2015-08-28 2015-08-28 26210160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes policia berat 1016023 per mirmbajtje mjete fat nr 79
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 56,400 2015-08-28 2015-08-28 10920420012015 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarja Rurale BERTA PER FAT NR 127 SERI 23989620 2042011
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 487,800 2015-07-22 2015-07-23 13410050672015 Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 ,likujdim fature nr 111 dt 16.07.2015 seri 23989604