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 ALBANO / BERAT All 19,100,758.00 82 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
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-12-06 2018-12-07 40120420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pastrimi i zyrave, urdher prokurimi nr 2 date 24.01.2018,, ftese per oferte, kontrata ne sistem 24453 date 05.02.2018, fatura nr 96 sdate 01.12.2018
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 65,000 2018-11-15 2018-11-19 23621400032018 Sherbime te tjera 2140003 Fatura nr. 93/69455957 date 10.11.2018 proces verbal emergjence date 10.11.2018 Qendra Polivalente Poliçan
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-11-02 2018-11-05 38520420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pagese page per sherbimin e pastrimit, urdher prokurimi nr 2 date 24.01.2018, kontrata date 05.02.2018 fatura nr 90 date 01.11.2018
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 73,000 2018-10-24 2018-10-25 21221400032018 Sherbime te tjera 2140003 U-Blerje 7247 Fatura nr. 89/69455953 date 23.10.2018 Proces verbal emergjence date 23.10.2018 Qendra Polivalente Poliçan
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-10-03 2018-10-04 34220420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pastrimi i zyrave, urdher prokurimi nr 2 date 24.01.2018,, ftese per oferte, kontrata ne sistem 24453 date 05.02.2018, fatura nr 84 seri 55813148 date 02.10.2018
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-09-06 2018-09-10 30920420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pastrimi zyrave fat nr 78 dt 04.09.2018, urdher prokurimi nr 2 date 24.01.2018. kontrata date 05.02.2018
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-08-02 2018-08-06 28220420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pagese page per sherbimin e pastrimit, urdher prokurimi nr 2 date 24.01.2018, kontrata date 05.02.2018 fatura nr 62 date 01.08.2018
    Qarku Berat (0202) ALBANO / BERAT Berat 50,823 2018-07-04 2018-07-05 22220420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, kontrate nr 230 dt 08.02.2018 sherbimi pastrimit fatura nr 53 date 30.06.2018 urdher prokurimi nr 2 date 24.01.2018
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 72,000 2018-06-26 2018-06-27 13421400032018 Sherbime te tjera 2018/2140003 Fatura nr. 51/55813117 date 21.6.2018, proces verbal emergjence date 21.6.2018 U-blerje nr. 7135 Qendra Polivalente Poliçan
    Qarku Berat (0202) ALBANO / BERAT Berat 65,343 2018-06-13 2018-06-14 19020420012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, kontrate nr 230 dt 08.02.2018 sherbimi pastrimit fatura nr 45 date 31.05.2018 urdher prokurimi nr 2 date 24.01.2018
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-05-07 2018-05-08 14920420012018 Sherbime te pastrimit dhe gjelberimit Keshilli Qarkut 2042001, pastrimi i zyrave fatura nr 33 date 30.04.2018 kontrata nr 24453
    Qarku Berat (0202) ALBANO / BERAT Berat 1,800 2018-04-17 2018-04-18 7520420012018 Te tjera materiale dhe sherbime speciale K Qarkut 2042001, Kurora lulesh, urdher prokurimi nr 31 date 25.11.2017, fat nr 88 date 05.12.2017 nr serie 55813053
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-04-03 2018-04-04 8720420012018 Sherbime te pastrimit dhe gjelberimit K Qarkut 2042001, pastrimi zyrave fat nr 27 dt 30.03.2018
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2018-03-05 2018-03-07 6520420012018 Sherbime te pastrimit dhe gjelberimit K Qarkut 2042001, pagese page per sherbimin e pastrimit, urdher prokurimi nr 2 date 24.01.2018, kontrata date 05.02.2018 fatura nr 18 date 28.02.2018 seri 55813082
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-12-28 2017-12-29 38920420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 urdher prokurimi nr 2 date 20.01.2017 proces verbal date 30.01.2017 fatura nr 94 date 01.12.2017 seria 55813059 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 10,949 2017-12-28 2017-12-29 39020420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001Urdher prokurimi nr 2 date 20.01.2017 proces verbal date 30.01.2017 vkm nr 177 date 08.03.2017 fatura nr 95 date 01.12.2017 seri 55813060 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 10,949 2017-12-06 2017-12-07 37220420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 shtese kontr 20.03.2017 fat nr 84 dt 01.12.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-12-06 2017-12-07 37120420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fat nr 83 dt 01.12.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 10,949 2017-11-02 2017-11-03 33820420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fat nr 74 dt 01.11.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-11-02 2017-11-03 33720420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fat nr 73 dt 01.11.2017 sherbim pastrimi