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

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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 KLODIAN ISMAILAJ All 1,350,300.00 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
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 98,700 2023-10-25 2023-10-27 15510130032023 Shpenzime per mirembajtjen e mjeteve te transportit DSHP Berat, paguar up nr.12, dt.06.10.2023, fatura nr.3,4,6/2023, dt.10.10.2023, pmd dt.11.10.2023, mirembajtje automjeti
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 98,700 2023-10-18 2023-10-20 14910130032023 Shpenzime per mirembajtjen e mjeteve te transportit DSHP Berat, paguar up nr.12, dt.06.10.2023, fatura nr.03,04,06, dt.10.10.2023, pmd dt.11.10.2023, mirembajtje automjeti
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 121,100 2022-12-13 2022-12-15 17710130032022 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 DSHP Berat, paguar kontrata nr.489, dt.07.07.2022, up nr.07, dt.27.06.2022, njoftim fituesi, fatura nr.8,9,10, dt.10.12.2022,pmd dt.12.12.2022, mirembajtje automjetit
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 162,900 2022-10-20 2022-10-21 13910130032022 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 DSHP Berat, paguar kontrata nr.489, dt.07.07.2022, up nr.07, dt.27.06.2022, fatura nr.5,6,7. dt.27.09.2022, pmd dt.28.09.2022, mirembajtje automjeti
    Drejtoria e shendetit publik Kucove (0217) KLODIAN ISMAILAJ Kuçove 7,000 2022-06-27 2022-06-28 6510130332022 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 sherbim mirembajtje automjeti fat 4 dt.09.06.2022 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) KLODIAN ISMAILAJ Kuçove 22,000 2022-02-14 2022-02-15 2510130332022 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 shpenzim mirembajtje automjeti fat.3 dt.10.02.2022 shendeti publik
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 61,950 2021-11-17 2021-11-22 15610130032021 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 DSHP, berat, kontrata dt.14.05.2021, up nr.05, dt.04.05.2021,fatura nr.3, dt.11.11.2021, preventiv punimesh
    Drejtoria e shendetit publik Kucove (0217) KLODIAN ISMAILAJ Kuçove 50,000 2021-11-08 2021-11-09 12310130332021 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 sherbime mirembajtje mjeti fat nr 01/2021 dt 02.11.2021
    Drejtoria Rajonale AKU Berat (0202) KLODIAN ISMAILAJ Berat 116,600 2021-09-07 2021-09-09 10310051192021 Karburant dhe vaj 1005119 AKU Berat, paguar up nr.09, dt.25.08.2021, pmd sherbimit dt.05.09.2021, fatura nr.2/2021, dt.05.09.2021, sherbime vaj, filtra automjete
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 224,350 2021-07-07 2021-07-09 9810130032021 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 DSHP, berat, paguar up nr.05, dt.04.05.2021, kontrat sherbimi dt.14.05.2021, fature nr.01, dt.16.06.2021, mirembajtje automjete
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 57,850 2020-12-16 2020-12-18 20110130032020 Shpenzime per mirembajtjen e mjeteve te transportit 1013003 Njesia vendore e kujdesit shendetsor berat kontrat sherbimi dt.14.07.2020, up nr.08, dt.30.06.2020, fatura nr. 2,2/1,3,4,4/1, nr. serie 15103652, 53,54,55,56, dt.14.12.2020, mirmbajtje automjete
    Dega e Kujdesit Paresor Berat (0202) KLODIAN ISMAILAJ Berat 211,150 2020-08-13 2020-08-18 10710130032020 Shpenzime per mirembajtjen e mjeteve te transportit Njvk shendetsor 1013003kontrate 364 mirmbajtje automjetesh dt 14.07.2020 fat 31,32,33 dt 30.07.2020 seri 7881742,43,44
    Drejtoria Rajonale AKU Berat (0202) KLODIAN ISMAILAJ Berat 118,000 2020-05-14 2020-06-01 5210051192020 Shpenzime per te tjera materiale dhe sherbime operative AKU 1005119, u prok 7 dt 06.03.2020 p verbal m/d dt 06.03.2020 fat 7881738 dt 08.04.2020 sherbim nderim vaji filtra automjeteve
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