Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Shpëtime Bendaj All 346,599.00 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
    Nd-ja Komunale Banesa (0202) Shpëtime Bendaj Berat 59,799 2021-06-22 2021-06-28 12821020042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102004 rruge trotuare berat pagese urdher blerje 7 date 04.06.2021 fatura 2/2021 dt 14.06.2021 flete hyrja 19 dt 14.06.2021 pmd 14.06.2021 materiale per dezifektim , pastrim
    Nd-ja Komunale Banesa (0202) Shpëtime Bendaj Berat 60,000 2021-06-22 2021-06-28 12921020042021 Kancelari 2102004 rruge trotuare berat pagese urdher blerje 8 date 07.06.2021 fatura 1/2021 dt 14.06.2021 flete hyrja 20 dt 14.06.2021 pmd 14.06.2021 tonera
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 27,600 2020-07-10 2020-07-13 29710160232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Drejtoria e Policise Berat materiale per pastrim detergjente up nr 40 dt 24.06.2020 ftes per oferte 30.06.2020 ft nr 664 dt 02.07.2020 seri 75420664 fh nr 27 dt 02.07.2020
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 63,600 2019-12-20 2019-12-23 61310160232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat materiale per pastrim detergjente up nr 79 dt 20.11.2019, ftes oferte 26.11.2019 ft nr 654 dt 04.12.2019 fh nr 509 dt 04.12.2019 pr verbal nr 01, 02 dt 04.12.2019
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 70,800 2019-11-12 2019-11-14 54810160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera zyre up nr 70 dt 21.10.2019, ftes oferte 24.10.2019, ft nr 653 dt 30.10.2019 seri 75420653 fh 44, 45 dt 30.10.2019, prverbal 01, 02 dt 30.10.2019
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 64,800 2019-03-21 2019-03-25 10410160232019 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat Shpenzime te tjera materiale, up nr 7 dt 22.02.2019, ftese of 26.02.2019, fat nr 799 dt 27.02.2019, fh 56 dt 27.02.2019, prv nr 01, 02 dt 27.02.2019
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