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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  • 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 BEJKO All 1,625,838.00 27 All => 2015-01-01 => 2015-12-31

    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
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 50,760 2015-12-24 2015-12-24 33821020052015 Pjese kembimi, goma dhe bateri drejtoria ekonomike e arsimit berat lik fat dhjetor 2015 pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 119,880 2015-12-17 2015-12-18 42610160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fat nr 401 402 seri 25182983
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 18,000 2015-12-16 2015-12-16 40610160232015 Shpenzime per mirembajtjen e objekteve specifike Policia 1016023 likujdim fat nr 393 seri 25182975 per bejko shpk
    Sp. Skrapar (0232) BEJKO Skrapar 13,560 2015-12-15 2015-12-16 30010130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 396 seri 25182978 dt 11.12.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 91,200 2015-12-16 2015-12-16 30310130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 398,399 seri 25182980-81 dt 15.12.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 25,680 2015-11-26 2015-11-27 38010160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fat nr 381 seri 25182580 dt 27.10.2015
    Sp. Skrapar (0232) BEJKO Skrapar 68,280 2015-11-25 2015-11-25 26810130852015 Pjese kembimi, goma dhe bateri 1013085 Fature 388 seri 25182970 dt 23.11.2015 UR PROK 24 dt 12.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 200,040 2015-11-20 2015-11-23 26610130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 385,386,387 seri 25182965-967,968 dt 16.11.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 46,998 2015-10-20 2015-10-21 24221020052015 Shpenzime te tjera transporti drejtoria ekonimike e arsimit berat lik fat shtator 2015
    Sp. Skrapar (0232) BEJKO Skrapar 99,600 2015-09-15 2015-09-16 20910130852015 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 373,375 seri 19909999 seri 25182951 dt 08.09.2015 ur prok 09 dt 22.05.2015 kontr 01dt 27.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 51,660 2015-08-28 2015-08-28 26510160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes policia berat 1016023 per shpenzime mjeti fat nr 371
    Paraburgimi Berat (0202) BEJKO Berat 7,200 2015-08-26 2015-08-26 9810140512015 Te tjera materiale dhe sherbime speciale Paraburgimi Berat 1014051,likujdim fature nr 370.dt.03.08.2015
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 40,440 2015-07-29 2015-07-30 22510160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia likujdim fature nr 364 seri 19909990
    Sp. Kucove (0217) BEJKO Kuçove 5,940 2015-07-03 2015-07-06 17310130742015 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi spitali kucove kod.1013074 fat.19909982
    Komuna Kutalli (0202) BEJKO Berat 216,000 2015-06-23 2015-06-26 15923030012015 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Kutalli 2303001,likujdimfature nr366 seri 19909992 dt 19.06.2015
    Sp. Kucove (0217) BEJKO Kuçove 41,760 2015-06-11 2015-06-11 15210130742015 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi spitali kucove kod.1013074 fat.19909981
    Sp. Kucove (0217) BEJKO Kuçove 72,240 2015-06-11 2015-06-11 15110130742015 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi spitali kucove kod.1013074 fat.19909978
    Sp. Kucove (0217) BEJKO Kuçove 6,000 2015-06-11 2015-06-11 15410130742015 Sherbime te tjera shpenzime per sherbim vendosje pjese kembimi spitali kucove kod.1013074 fat.19909983
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 20,400 2015-05-28 2015-05-28 15710160232015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Policia 1016023 likujdim fature nr 360 seri 19909985
    Qendra Lira (0202) BEJKO Berat 60,000 2015-05-25 2015-05-26 4621020202015 Pjese kembimi, goma dhe bateri qendra lira berat lik fatura maj 2015 sherbime makine