Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    ISHSH Rajonal Berat (0202) PETREF DOBRONIKU Berat 37,800 2015-07-09 2015-07-10 2610131112015 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati Shendetsor 1013111,likujdim fature nr 100.dt.03.07.2015
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 96,000 2015-07-07 2015-07-08 1141010422015 Pjese kembimi, goma dhe bateri Tatimet berat per fat nr 91 seri 22263224 1010042
    Komuna Velabisht (0202) PETREF DOBRONIKU Berat 225,480 2015-06-29 2015-06-30 20923080012015 Pjese kembimi, goma dhe bateri komuna velabisht berat lik fatura 95 96 seri 22263288 22263289 dt 23.06.2015
    Komuna Terpan (0202) PETREF DOBRONIKU Berat 216,000 2015-06-25 2015-06-29 12123070012015 Pjese kembimi, goma dhe bateri Komuna Terpan 2307001 ,likujdim fature nr 92.93.dt.22.06.2015
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 64,920 2015-06-29 2015-06-29 10723100012015 Pjese kembimi, goma dhe bateri Komuna Roshnik 2310001,likujdim fature nr 83.dt.11.06.2015
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 296,400 2015-06-24 2015-06-26 11110050672015 Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 ,likujdim fature nr 88 dt 19.06.2015 seri 22263281
    Drejtoria Vendore e Policise Berat (0202) PETREF DOBRONIKU Berat 35,290 2015-05-26 2015-05-26 13810160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fature nr 43dt 04.04.2015 seri 18813936
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 115,560 2015-05-18 2015-05-19 5921020042015 Shpenzime te tjera transporti nd/ja rruge trotuare berat lik fatura 66 date 13.05.2015 pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 54,000 2015-05-18 2015-05-19 5821020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura 67 date 13.05.2015mirrembjtje rrjeti elektrik
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 1,152,240 2015-05-14 2015-05-18 7810050672015 Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 lik fature nr 60 ,61,62 seri 22263255,22263254,22263253 dt 11.05.2015
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 334,800 2015-04-14 2015-04-15 4623100012015 Pjese kembimi, goma dhe bateri Komuna Roshnik 2310001,likujdim fature nr 34.35.dt.17.03.2015
    Qarku Berat (0202) PETREF DOBRONIKU Berat 118,800 2015-03-24 2015-03-26 12920420012015 Shpenzime per mirembajtjen e mjeteve te transportit 2042001 keshilli qarkut riparim makine fat nr 33 dt 16.03.2015 seri 19913926 fuori strade
    Prefektura e qarkut Berat (0202) PETREF DOBRONIKU Berat 1,320,000 2014-12-31 2015-01-13 41610160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat dhjetor 2014 mirrembajtje mjeti