Treasury Financial Transactions for 2015-2017

Treasury Branch:

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payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All All All 838,780,710,969.00 573,755 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Vendore e Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 44,720 2017-04-27 2017-04-28 12110160232017 Elektricitet 1016023 drejtoria e policise berat 1016023 kontrata BE1D020145086195,BE1A020008015337 likujdim fatura mars 2017 energji elektrike
    Gjykata e rrethit Berat (0202) STUDIO LIGJORE PROKO & QAKO Berat 12,000 2017-04-26 2017-04-28 8610290122017 Shpenzime per honorare Gjykata Berat 1029012, shpenzime avokatie,fatura nr 4.dt.16.03.2017
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 1,980 2017-04-26 2017-04-28 6010130032017 Uje dr e shendetit publik berat 1013003 kontrata 3130002,likujdim fatura mars 2017 uje
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 309,338 2017-04-26 2017-04-28 16921020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044,ur.prok nr 7.dt.18.02.2016,fature nr 24.25.26.dt.03.04.2017 blerje ushqime per kopeshtet dhe cerdhet
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 1,000 2017-04-27 2017-04-28 14110110022017 Udhetim i brendshem drejtoria arsimore rajonale berat 1011002 pagese djeta sherbimi
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 202,078 2017-04-27 2017-04-28 24221670012017 Pagese paaftesie bashkia ure-vajgurore pagese invalidet prill 2017 nja cukalat
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 129,972 2017-04-26 2017-04-28 8310290122017 Posta dhe sherbimi korrier Gjykata Berat 1029012, likujdim fature nr 222.dt.30.03.2017
    Drejtoria Vendore e Policise Berat (0202) MAGRIP BANA Berat 12,800 2017-04-25 2017-04-28 9710160232017 Kancelari drejtoria e policise berat 1016023 urdher prokurimi 12 dt 04.04.2017, proces verbali 07.04.2017, fatura 308 dt 10.04.2017 flete hyrja 8 date 10.04.2017 materiale zyre
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI COROVODE Berat 3,168 2017-04-27 2017-04-28 11610160232017 Uje drejtoria e policise berat 1016023 likujdim fatura 73 dt 31.03.2017 seria 36237359 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 19,206 2017-04-25 2017-04-28 5810130032017 Uje dr e shendetit publik berat 1013003 kontrata 313004,likujdim fatura mars 2017 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 8,070 2017-04-27 2017-04-28 11410160232017 Uje drejtoria e policise berat 1016023 kontrata 12360437 likujdim fatura mars 2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 18,907 2017-04-27 2017-04-28 7821020062017 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001 fature nr 839790 dt.31.03.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,720 2017-04-27 2017-04-28 7110050022017 Uje Dr.e Bujqesise 1005002,likujdim kontrate 12360439,fature nr 449270 dt.31.03.2017
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 211,044 2017-04-21 2017-04-28 16221020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 22044.ur.prok nr 7.dt.18.02.2016.,fature dt.31.03.2017 blerje ushqime per konviktet
    Qendra Ekonomike Arsimit (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 25,500 2017-04-25 2017-04-28 16521020052017 Shpenzime per qiramarrje ambjentesh Dr.Ekonomike e Arsimit 2102005,pagese per qera ambjenti per Bekim Tomori
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 31,300 2017-04-26 2017-04-28 2910131112017 Udhetim i brendshem inspektoriati i shendetsise berat 1013111 pagese djeta sherbimi
    Sp. Berati (0202) SORI-AL Berat 1,477,912 2017-04-18 2017-04-28 23610130642017 Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali berat ,kontrata 415 dt 27.03.2017 likujdim fat nr 60 dt 31.03.2017 sherbim katering
    Gjykata e rrethit Berat (0202) ALBTELEKOM SH.A. Berat 8,200 2017-04-26 2017-04-28 8410290122017 Sherbime telefonike Gjykata Berat 1029012, likujdim klienti 310001848724 fature nr 723509157.dt.31.03.2017
    Gjykata e rrethit Berat (0202) KASTRATI Berat 79,985 2017-04-26 2017-04-28 8110290122017 Karburant dhe vaj GJykata Berat 1029012, likujdim ur.prok.nr 6.dt.16.03.2017,fature nr 80.dt.10.04.2017 blerje karburanti
    Drejtoria Vendore e Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 78,824 2017-04-27 2017-04-28 11910160232017 Elektricitet 1016023 drejtoria e policise berat 1016023 kontrata BE1C070113054001,BE1C050053056568 likujdim fatura shkurt 2017 energji elektrike
    Zyra e Punes Berat (0202) PASARELA Berat 112,890 2017-04-26 2017-04-28 11610250022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e Punesimit 1025002 urdher prokurimi 8 date 04.04.2017 proces verbali 05.04.2017 fatura 31 date 07.04.2017 flete hyrja 2 date 07.04.2017 materiale pastrimi
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,659,427 2017-04-27 2017-04-28 24621670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia ure-vajgurore pagese kontrata2490/10 date 09.02.2017 likujdim fatura 16 date 10.03.2017 rikostruksion rruge rurale
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,151,034 2017-04-27 2017-04-28 23921670012017 Pagese paaftesie bashkia ure-vajgurore pagese invalidet prill 2017 bashkia ure vajgurore
    Drejtoria Vendore e Policise Berat (0202) HYSNIJE HYSAJ Berat 10,000 2017-04-25 2017-04-28 10010160232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e policise berat 1016023 urdher prokurimi 5 date 27.02.2017, proces verbali dt 09.03.2017, fatura 20 dt 10.03.2017 flete hyrja 4 dt 10.03.2017 materiale
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-04-27 2017-04-28 3010250482017 Sherbime telefonike Kujdesi Social 1025048,likujdim fature nr 39.dt.27.04.2017
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 15,000 2017-04-27 2017-04-28 11620420012017 Udhetim i brendshem Keshilli Qarkut Berat 2042001,pagese per dieta
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 30,360 2017-04-27 2017-04-28 14010110022017 Udhetim i brendshem drejtoria arsimore rajonale berat 1011002 pagese djeta sherbimi
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 3,723 2017-04-26 2017-04-28 17221020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,kthim paradhenie
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,280 2017-04-26 2017-04-28 3010131112017 Udhetim i brendshem inspektoriati i shendetsise berat 1013111 pagese djeta sherbimi
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2017-04-26 2017-04-28 9110160232017 Te tjera transferta tek individet drejtoria e policise berat 1016023 shpenzime te vecanta terheqje me cek