Treasury Transactions

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 3,036,900.00 40 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 e Pyjeve Berat (0202) BEJKO Berat 17,880 2014-12-30 2014-12-31 176260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 10,440 2014-12-29 2014-12-30 43810160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature nr 332.dt.26.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat BEJKO Berat 33,480 2014-12-24 2014-12-26 10810260622014 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati i Mjedisit 1026062,likujdim fature nr 331 .dt.24.12.2014
    Komuna Kutalli (0202) BEJKO Berat 73,800 2014-12-23 2014-12-24 27323030012014 Karburant dhe vaj Komuna kutalli Bejko vajra 2303001
    Komuna Kutalli (0202) BEJKO Berat 188,760 2014-12-23 2014-12-24 27223030012014 Pjese kembimi, goma dhe bateri Komuna kutalli Bejko pjes kembimi 2303001
    Komisariati i Policise Berat (0202) BEJKO Berat 44,280 2014-12-18 2014-12-19 42110160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes dega e rendit berat lik fat dhjetor 2014 shrbim mirrembajtje
    Komisariati i Policise Berat (0202) BEJKO Berat 54,000 2014-12-18 2014-12-19 42010160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes dega e rendit berat lik fat nentor 2014mirrembajtje
    Sp. Skrapar (0232) BEJKO Skrapar 79,200 2014-12-17 2014-12-19 28910130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 326/17040893 Dt 15.12.2014 urdh.prok 10.dt 19.05.2014 SPITALI SKRAPAR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat BEJKO Berat 59,400 2014-12-17 2014-12-18 10410260622014 Pjese kembimi, goma dhe bateri Inspektoriati i Mjedisit 1026062,likujdim fature nr 328. dt.17.12 .2014
    Drejtoria e SHIK Berat (0202) BEJKO Berat 31,080 2014-12-17 2014-12-18 11910180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature nr 327.dt.13.12.2014
    Drejtoria e SHIK Berat (0202) BEJKO Berat 67,200 2014-12-02 2014-12-03 11010180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature 317.dt.27.11.2014
    Drejtoria e shendetit publik Kucove (0217) BEJKO Kuçove 44,400 2014-11-27 2014-11-27 29810130332014 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime mirembajtje mjeti drejtoria e shendetit publik kod.1013033 fat.17040880
    Drejtoria e shendetit publik Skrapar (0232) BEJKO Skrapar 56,760 2014-11-26 2014-11-27 17310130442014 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 FATURE NR.316/17040881 dt 25.11.2014 ur-prok 11 DT.20.11.2014 Shendeti Publik SKRAPAR
    Komisariati i Policise Berat (0202) BEJKO Berat 99,720 2014-11-25 2014-11-26 37310160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.24.11.2014
    Qendra Lira (0202) BEJKO Berat 48,000 2014-11-06 2014-11-07 1111020202014 Shpenzime te tjera transporti Qendra Lira 2102020 likujdim fature nr.312.dt.04.11.2014
    Sp. Skrapar (0232) BEJKO Skrapar 66,720 2014-10-29 2014-10-29 22310130852014 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 FATYRE nr 306/17040871 Dt 10.10.2014 urdh.prok.10 dt 19.05.2014 kont 17.01.2014 SPITALI SKRAPAR
    Komisariati i Policise Berat (0202) BEJKO Berat 38,280 2014-10-24 2014-10-27 33510160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.07.10.2014
    Komisariati i Policise Berat (0202) BEJKO Berat 35,280 2014-10-24 2014-10-27 33410160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.22.09.2014
    Drejtoria e shendetit publik Skrapar (0232) BEJKO Skrapar 58,200 2014-10-21 2014-10-22 15710130442014 Pjese kembimi, goma dhe bateri Skrapar;Drejt.Shendetit Publik;Fature nr.20/17040874 dt 20.10.2014 ur prok 1008.10.2014Kontrate nr.02 dt.01/05/2014;U-Prok.nr.156
    Prokuroria e rrethit Berat (0202) BEJKO Berat 47,760 2014-10-21 2014-10-21 14010280032014 Pjese kembimi, goma dhe bateri Prokuroria Berat 1028003,likujdim fature dt.10.10.2014