Treasury Transactions 2015-2018

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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 EMILJANO HOXHAJ All 439,675.00 24 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 Berat (0202) EMILJANO HOXHAJ Berat 50,000 2018-04-27 2018-04-30 26321020012018 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,njoftim ne television fat nr 06.01.2018
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 4,000 2017-08-03 2017-08-04 58121020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,njoftim televizion fat nr 6 dt 31.07.2017 seri 11624057
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 34,000 2017-07-21 2017-07-25 53021020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,njoftim televizion fat nr 41,42 dt 14.06.2017
    Drejtoria Arsimore Berat (0202) EMILJANO HOXHAJ Berat 30,000 2017-05-19 2017-05-25 17510110022017 Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat 1011002 urdher prokurimi 12 dt 05.05.2017,proces verbali dt 10.05.2017 fatura 39 date 17.05.2017 sherbim televiziv
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 9,000 2017-03-21 2017-03-23 20821020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim Bashkia Berat 2102001,tatim i thjeshtuar sipas aktrakordimit Nentor 2016,ushp.nr 75.dt.06.02.2017
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 12,000 2017-02-20 2017-02-27 99221020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 30.dt.15.02.2017.shkrese dt.06.02.2017,njoftime televizive
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 5,000 2017-02-06 2017-02-09 7321020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim shk.dt.07.11.2016,fature nr 28.dt.29.12.2016,njoftime ne televizion
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 12,000 2016-12-20 2016-12-22 91821020012016 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 25.dt.05.12.2016 njoftime ne televizion
    Drejtoria Vendore e Policise Berat (0202) EMILJANO HOXHAJ Berat 84,915 2016-11-18 2016-11-21 34610160232016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Policia Berat shpenzime qeraje fat nr 7976376 kontra nr 600 dt 31.03.2016 1016023
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) EMILJANO HOXHAJ Berat 20,000 2016-11-10 2016-11-11 11610251232016 Sherbime te printimit dhe publikimit Shkolla kristo isak berat 1025123 likujdim fat nr 23 dt 17.10.2016 shpenzime publikimi
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 8,000 2016-10-07 2016-10-10 68921020012016 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 16.17.18.dt.29.09.2016
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 5,100 2016-05-20 2016-05-23 36621020012016 Sherbime te printimit dhe publikimit bashkia berat lik fat maj 2016 njoftime ne TV
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 1,900 2016-05-06 2016-05-09 30621020012016 Sherbime te printimit dhe publikimit bashkia berat pagese njoftim televizjoni fat nr 7
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 7,000 2016-03-15 2016-03-16 17221020012016 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 8.dt.26.01.2016
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 12,000 2015-12-23 2015-12-24 87621020012015 Sherbime te printimit dhe publikimit bashkia berat lik fat dhjetor.2015 trasmetim televiziv
    Drejtoria Vendore e Policise Berat (0202) EMILJANO HOXHAJ Berat 45,660 2015-12-21 2015-12-22 43210160232015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Policia 1016023 likujdim fat seri 7976329
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 4,000 2015-11-26 2015-11-27 73921020012015 Sherbime te printimit dhe publikimit bashkia berat lik fat 30-31 dt 19.11.2015 njoftim televiziv
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 4,000 2015-11-05 2015-11-06 68321020012015 Sherbime te printimit dhe publikimit bashkia berat lik fat 24-25 date 20.10.2015 njoftim televiziv
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 10,000 2015-10-07 2015-10-08 60821020012015 Sherbime te printimit dhe publikimit bashkia berat lik fat 15-16 date 21.09.2015 njoftim televiziv
    Drejtoria Vendore e Policise Berat (0202) EMILJANO HOXHAJ Berat 56,100 2015-09-16 2015-09-17 28810160232015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri policia berat 1016023 per shpenzime qeraje fat nr 2169876