Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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
    Bashkia Ura Vajgurore (0202) InfoSoft Office Berat 650,000 2018-12-27 2018-12-28 81121670012018 Kancelari 2167001 bashkia ure vajgurore pagese urdher prokurimi 933 dt 08.05.2018 ftesa per oferte proces verbali 31.05.2018 kontrata 11.07.2018 fatura 611 dt 23.07.2018 seria 228950611 flete hyrja 101 dt 23.07.2018 kancelari e mat zyre
    Prefektura e qarkut Berat (0202) ALVORA Berat 580,656 2018-12-27 2018-12-28 31810160592018 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura 1016059,u prok nr 3 dt 23.11.2018 fat nr 101 dt 27.12.2018 shpenzime mirmbajtje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 1,699 2018-12-27 2018-12-28 20021020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 04.11.2018
    Bashkia Berat (0202) BOSHNJAKU. B Berat 2,000,246 2018-12-27 2018-12-28 85321020012018 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Berat 2102001,kontrate nr 4735/1 dt 18.07.2018 rikonstruksion reparti pediatrise spitali Berat,likujdim fat 28 dt 18.09.2018 situacion nr 1
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 215,240 2018-12-27 2018-12-28 82721670012018 Shpenzime per te tjera materiale dhe sherbime operative 2167001 bashkia ure vajgurore pagese djeta sherbimi dhe grupi folklorik
    Bashkia Ura Vajgurore (0202) DIMEX Berat 106,740 2018-12-27 2018-12-28 80521670012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 bashkia ure vajgurore pagese urdher prokurimi 15 dt 24.08.2018 ftesa per oferte 24.08.2018 fatura 217 dt 04.09.2018 flete hyrja 110 dt 04.09.2018 materiale pastrimi
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 229,700 2018-12-27 2018-12-28 83021670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja poshnje listepagesa
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 51,958 2018-12-27 2018-12-28 10810141222018 Shtese page per vjetersi ne pune Aluizni Berat 1014122, pagese pagat per punonjesit me kontrate dhjetor 2018
    Sp. Berati (0202) AJSLI 2011 SHPK Berat 306,000 2018-12-27 2018-12-28 84710130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,u prok nr 2027 dt 18.12.2018 fat nr 500 dt 26.12.2018 mirmbajtje ashensori
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 460,531 2018-12-27 2018-12-28 19721020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.11.2018
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,718 2018-12-27 2018-12-28 51121020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B41279,B40821,B40822,B40823 fatura dt 28.11.2018 energji elektrike
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 99,000 2018-12-27 2018-12-28 31310160592018 Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura 1016059,u prok nr 2843 dt 27.12.2018 ,fat nr 37 dt 27.12.2018 ,shpenzime te tjera per pajisje
    Sp. Berati (0202) EUROMED Berat 93,762 2018-12-27 2018-12-28 83710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 1646 date 18.10.2018, fat nr 1260 date 24.12.2018 seri 674909902
    ALUIZNI - Drejtoria Berat (0202) RAIFFEISEN BANK SH.A Berat 535,214 2018-12-27 2018-12-28 10710141222018 Paga baze Aluizni Berat 1014122, pagese pagat punonjesit me kontrate dhjetor 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 522,000 2018-12-27 2018-12-28 81821670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja poshnje vkm 754 dt 19.12.2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 603,000 2018-12-27 2018-12-28 81921670012018 Pagese paaftesie 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per invalide nja kutalli dhe poshnje vkm 754 dt 19.12.2018
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 16,000 2018-12-27 2018-12-28 31110160592018 Shpenz. per rritjen e AQT - paisje rezidenciale Prefektura 1016059, U PROK 2841 dt 27.12.2018 ,fat nr 45 dt 27.12.2018 shpenzime per blerje pajisje audiovisuale
    Dogana Berat (0202) M.A.K Studio Berat 708,000 2018-12-27 2018-12-28 14310100892018 Shpenz. per rritjen e AQ - studime ose kerkime 1010089 dogana berat pagese urdher prokurimi proces verbali 20.12.2018 njoftim fituesi 21.12.2018 kontrata 1445 date 24.12.2018 fatura 80 dt 27.12.2018 flete hyrja 27 dt 27.12.2018 hartim projekti per sinjalistiken dhe rikostruksion
    Qarku Berat (0202) SHTEPIA QENDRORE USHTRISE Berat 10,000 2018-12-27 2018-12-28 415204200120188 Shpenzime per qiramarrje ambjentesh Keshilli i Qarkut Berat 2042001, shpenzime qira ndertese, urdher prokurimi nr 19 date 24.05.2018, urhder i brendshemnr 105 date 24.05.2018 kontrata date 01.06.2018 proces verbal date 30.05.2018 fatura nr 32 date 03.11.2018
    Drejtoria Rajonale AKU Berat (0202) Erlind Asllani Berat 186,000 2018-12-27 2018-12-28 15110051192018 Shpenzime per mirembajtjen e objekteve ndertimore AKU Berat 1005119, Sherbim mirembajtje hidraulike, fat nr 74 dt 27.12.2018, ftese per oferte, up nr 21 dt 17.12.2018, pv kryerje sherbimi