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)
    All BOMIRA All 431,479.00 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
    Drejtori Rajonale e Kujd. Social Berat (0202) BOMIRA Berat 99,828 2024-02-28 2024-02-29 2210131242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013124 zyra e sherbimit social pagese ub nr.1, dt.23.02.2024, fatura nr.674/2024, dt.23.02.2024, pmd dt.23.02.2024, fh nr.1, dt.23.02.2024, blerje detergjenta
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BOMIRA Berat 25,000 2023-11-14 2023-11-16 11610120022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Monumenteve Berat, paguar up nr.10, dt.10.11.2023, fatura nr.5239, dt.10.11.2023, pmd dt.10.11.2023, fh nr.09, dt.10.11.2023, blerje materiale pastrimi
    Sp. Berati (0202) BOMIRA Berat 72,000 2023-07-06 2023-07-10 44310130642023 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat blerje amita ft nr 3043 dt 22.06.2023 fl hyrje nr 60 dt 22.06.2023 up nr 2492 dt 20.06.2023 prverbal bashkelidhur
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BOMIRA Berat 25,000 2022-06-15 2022-06-16 6410120022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012002 DR. Monumenteve Berat, u prok 6 dt 10.06.2022 fat 3082 dt 10.06.2022 blerje materiale
    Bashkia Kucove (0217) BOMIRA Kuçove 94,645 2020-04-27 2020-04-28 38521240012020 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime me ushqim fat,261040212,data 31.03.2020 miratuar nga MFE
    ALUIZNI - Drejtoria Berat (0202) BOMIRA Berat 115,006 2019-12-30 2019-12-31 12010141222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014122 ASHK Berat blerje produkte pastrimi kerkese per shpenzime dt 22.11.2019, up nr 5 dt 25.11.2019 preventiv prverbal pr verbal marrje ne dorezim fletehyrje nr 5 dt 30.11.2019 ft 26107616 date 30.11.2019
    • < Më para
    • 1
    • Më pas >