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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BERBERI COMPANY All 25,506,613.00 13 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 Bilisht (1505) BERBERI COMPANY Devoll 5,949,000 2024-11-27 2024-12-04 73621050012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL PAGESE PER BERBERI COMANY PER BLERJE TRAKTOR BUJQESOR KONTRATE NR 40 DT 21.11.2024 NJOFT FITS 14.11.2024 FAT NR 517 DT 25.11.2024 FH NR 130 DT 25.11.2024 URDHER NR 624 DT 26.11.2024 AKT MARRJE NR 3812/2 DT 25.11.2024
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 3,750,000 2024-11-27 2024-12-02 73521050012024 Te tjera transferime korrente BASHKIA DEVOLL PAGESE PER BERBERI COMPANY PER BLERJE ESKAVATOR KONTRATE NR 39 DT 21.11.2024 NJOFT FITS DT 14.11.2024 FAT NR 514 DT 25.11.2024 FH NR 129 DT 25.11.2024 URDHER NR 623 DT 26.11.2024 AKT MARRJE NR 3802/2 DT 25.11.2024
    Aparati Drejt.Pergj.Tatimeve (3535) BERBERI COMPANY Tirane 5,372,842 2024-07-16 2024-07-18 125345810100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253458dt 17.5.2024
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 3,960,000 2023-08-28 2023-08-29 48321050012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA DEVOLL PAGESE PER BLERJE AUTOMJETESH NR KONTRAE 10 DT 14.08.2023 NR FAT 109 DT 21.08.2023 URDH 386 DT 25.08.2023
    Aparati Drejt.Pergj.Tatimeve (3535) BERBERI COMPANY Tirane 5,628,271 2023-07-13 2023-07-14 108189110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081891 dt 14.04.2023
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 191,500 2023-06-09 2023-06-12 32321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TRANSPORT I MATERIALEVE ZGJERDHORE NR FAT 214 DT 18.05.2023 NR 212 DT 18.05.2023 URDH 222 DT 06.06.2023
    Bashkia Korce (1515) BERBERI COMPANY Korçe 120,000 2023-05-24 2023-05-25 50621220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI MATERIALE ZGJEDHORE KZAZ NR.73,P.V.EM.DT.15.05.2023,P.V.DT.13.05.2023,FAT.NR.199 DT.15.05.2023,URDH.NR.533 DT.23.05.2023
    Bashkia Korce (1515) BERBERI COMPANY Korçe 120,000 2023-05-24 2023-05-25 50721220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI MATERIALE ZGJEDHORE KZAZ NR.74,P.V.EM.DT.15.05.2023,P.V.DT.13.05.2023,FAT.NR.200 DT.15.05.2023,URDH.NR.533 DT.23.05.2023
    Bashkia Korce (1515) BERBERI COMPANY Korçe 84,000 2023-05-24 2023-05-25 50821220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI MATERIALE ZGJEDHORE KZAZ NR.73,P.V.EM.DT.19.05.2023,P.V.DT.18.05.2023,FAT.NR.209 DT.18.05.2023,URDH.NR.539 DT.23.05.2023
    Bashkia Korce (1515) BERBERI COMPANY Korçe 120,000 2023-05-24 2023-05-25 50921220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI MATERIALE ZGJEDHORE KZAZ NR.74,P.V.EM.DT.19.05.2023,P.V.DT.18.05.2023,FAT.NR.210 DT.18.05.2023,URDH.NR.539 DT.23.05.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BERBERI COMPANY Korçe 120,000 2021-12-29 2021-12-30 46721220172021 Shpenzime te tjera transporti 2122017 N.SH.M.A.C.KORCE TRANSPORT MALLRASH U.P.NR.40 DT.17.12.2021 PROCESVERBAL DT.17.12.2021, FAT.NR.94/2021 DT.20.12.2021 U.B.NR.42789 DT.29.12.2021
    Spitali Korce (1515) BERBERI COMPANY Korçe 35,000 2021-06-22 2021-06-23 37410130192021 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME TRANSPORT PAJISJE URDHER TITULLARI NR 1883/1 DT 17.11.2020 P.VERBAL DT.20.11.2020 FAT NR 74 DT 21.11.2020 UB 41086
    Bashkia Bilisht (1505) BERBERI COMPANY Devoll 56,000 2019-08-16 2019-08-19 48021050012019 Udhetim i brendshem BASHKIA DEVOLL PAGESE PER TRANSPORT PER ZGJEDHJET NR FAT 13 DT 04.07.2019 NR SHKRESE 136 DT 04.07.2019
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