Treasury Transactions 2019-2024

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)
    Bashkia Berat (0202) KALLFA All 876,000.00 6 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) KALLFA Berat 68,575 2021-03-10 2021-03-11 16121020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 kontrata 893/1 dt 14.02.2019 fatura 1539 dt 30.09.2019 seria 79310726 sherbim printimi
    Bashkia Berat (0202) KALLFA Berat 83,587 2020-07-27 2020-07-29 46921020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 kontrata 893,1 dt 14.02.2019 fatura 1253 dt 31.07.2019 seria 79303539 sherbim printimi
    Bashkia Berat (0202) KALLFA Berat 83,500 2020-07-27 2020-07-29 47021020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 kontrata 893,1 dt 14.02.2019 fatura 1370 dt 30.08.2019 seria 79310556 sherbim printimi
    Bashkia Berat (0202) KALLFA Berat 188,194 2019-07-11 2019-07-12 51921020012019 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 proces verbali 6 dt 12.02.2019 kontrata 893,1 dt 14.02.2019 fatura 967 dt 11.06.2019 seria 76222899 sherbim printimi
    Bashkia Berat (0202) KALLFA Berat 217,712 2019-06-13 2019-06-14 40821020012019 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 2 dt 24.01.2019 ftesa per oferte 31.01.2019 proces verbali 12.02.2019 kontrata 893,1 dt 14.02.2019 fatura 738 dt 76222668 dt 06.05.2019 sherbim printimi
    Bashkia Berat (0202) KALLFA Berat 234,432 2019-04-25 2019-04-26 28221020012019 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 2 dt 24.01.2019, ftesa per oferte 31.01.2019 proces verbali 12.02.2019 kontrata 893,1 dt 14.02.2019 fatura 458 dt 25.03.2019 seria 74662143 sherbim printimi
    • < Më para
    • 1
    • Më pas >