Treasury Financial Transactions for 2015-2017

Treasury Branch:

Budget Institution:

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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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  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
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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 938,691,421,935.00 637,643 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Berat (0202) ALBANA ZOGANI Berat 150,000 2017-07-27 2017-07-28 227 20420012017 Shpenzime gjyqesore Keshilli Qarkut berat 2042001 shpenzime vendim gjyqesor per Nefail Danushi nr 47 dt 17.01.2017
    Qendra Ekonomike Arsimit (0202) Tech Invest Berat 39,744 2017-07-27 2017-07-28 30621020052017 Sherbim per ngrohje Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata 15.02.2016 fatura 618 dt 06.07.2017 gaz i lengshem
    Bashkia Berat (0202) ILIR DOGA Berat 95,000 2017-07-27 2017-07-28 53621020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,Pagese per transportin e materialeve zgjedhore shkrese kqz nr 4239 dt 20.06.2017,likujdim fat nr 7 dt 30.06.2017
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 40,000 2017-07-27 2017-07-28 539 21020012017 Te tjera transferta tek individet Bashkia Berat 2102001,ndihme financiare per fatksi natyrore D Plakalli vkb 65 dt 10.07.2017 konf 952/1 dt 17.07.2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 200,000 2017-07-27 2017-07-28 53921020012017 Te tjera transferta tek individet Bashkia Berat 2102001 ndihme financiare per fatkeqsi natyrore B Kosova, G Malaj vkb 65 dt 10.07.2017 konf 952/1 dt 17.07.2017
    Prokuroria e rrethit Berat (0202) ARTUR SULÇE Berat 45,000 2017-07-27 2017-07-28 13410280032017 Shpenzime per honorare Prokuroria Berat 1028003, shpenzime honor.-eks. autoteknik, fat. 48 dt. 25.07.2017 aft 78
    Sp. Berati (0202) BANKA CREDINS Berat 16,050 2017-07-27 2017-07-28 45510130642017 Udhetim i brendshem Spitali berat 1013064 dieta qershor 2017
    Prokuroria e rrethit Berat (0202) 4 K TRADING Albania Berat 83,616 2017-07-26 2017-07-28 12810280032017 Kancelari 1028003 Prokuroria UP nr 11 dt 13.07.2017 fature nr 223990443 dt 18.07.2017 kancelari
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,840 2017-07-27 2017-07-28 15810160592017 Udhetim i brendshem Prefektura 1016059,dieta korrik sipas liste pages
    Sp. Berati (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 82,416 2017-07-26 2017-07-28 45410130642017 Te tjera materiale dhe sherbime speciale spitali berat 1013064, te semuret e dializes sipas liste pageses qershor 2017
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 690 2017-07-27 2017-07-28 30721020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt berat 2102005,kontrata BE1A120001015311,BE1A120001015319,BE1A120001015313 likujdim kamat vonesa akt rakordimi dt 27.07.2017 energji elektrike
    Bashkia Berat (0202) XHEVAIR IDRIZI Berat 15,000 2017-07-27 2017-07-28 54021020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,UP nr 60 dt 06.07.2017 fat nr 38 dt 06.07.2017 shpenzime pritje percjellje
    Prokuroria e rrethit Berat (0202) MIKAIL KUMATI Berat 13,000 2017-07-26 2017-07-28 12910280032017 Shpenzime per mirembajtjen e mjeteve te transportit 1028003 Prokuroria UP nr 13 dt 24.07.2017 pv fat nr 53 dt 25.07.2017 shpenzime mirmbajtje transporti
    Bashkia Berat (0202) DEGA RAJONALE ENTIT KOMB. BANESAVE BERAT Berat 322,216 2017-07-27 2017-07-28 53721020012017 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve te bonus strehimi vkb 21 dt 28.02.2017
    Bashkia Berat (0202) Xhuliano Paja Berat 6,500 2017-07-27 2017-07-28 54221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,UP nr 68 dt 13.07.2017 p bv fat nr 13,14,16 dt 19.07.2017 shp operativePagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
    Bashkia Berat (0202) TRANS-TAKSI-FURGON Berat 220,000 2017-07-27 2017-07-28 53521020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,Pagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 3,300 2017-07-27 2017-07-28 7721020192017 Udhetim i brendshem Qendra e Zhvillimit 2102019,dieta qershor 2017
    Dega e Thesarit Berat (0202) MAGRIP BANA Berat 203,760 2017-07-27 2017-07-28 6710100022017 Kancelari Dega e Thesarit Berat likujdim urdher prokurimi 5 dt 30.06.2017, proces verbali 07.07.2017 fatura 575 dt 10.07.2017, flete hyrja 4,5,6,7 date 10.07.2017 kancelari
    Prokuroria e rrethit Berat (0202) DASHNOR ZOTKAJ Berat 75,420 2017-07-26 2017-07-28 12710280032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028003 Prokuroria urdher prokurimi nr 10 dt 06.07.2017 likujdim fat 2,3 dt 11.07.2017 materiale pastrimi
    Qendra Ekonomike Arsimit (0202) AGIM ARAPI Berat 26,280 2017-07-27 2017-07-28 30521020052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 6 dt 17.07.2017, proces verbal dt 18.07.2017, fatura 44 dt 19.07.2017, flete hyrja 355 date 21.07.2017 mirrembajtje rrjeti hidraulik
    Prokuroria e rrethit Berat (0202) EDMOND SINJARI Berat 99,000 2017-07-26 2017-07-28 13010280032017 Shpenzime per honorare 1028003 Prokuroria shpenzime honorare fat 16, 17 dt 17.07.2017
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 61,560 2017-07-27 2017-07-28 15710160592017 Udhetim i brendshem Prefektura 1016059,dieta korrik 2017 liste pagese
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 181,500 2017-07-27 2017-07-28 53821020012017 Te tjera transferta tek individet Bashkia Berat 2102001,bonus strehimi vkb 21 dt 28.02.2017 konf 320/1 dt 02.03.2017
    Bashkia Berat (0202) LUAN XHAFKOLLARI Berat 11,000 2017-07-27 2017-07-28 54121020012017 Sherbime te tjera Bashkia Berat 2102001UP nr 44 dt 18.07.2017 fat nr 30 dt 18.07.2017 sherbime nga te trete
    Gjykata e rrethit Berat (0202) SOLID GROUP Berat 38,588 2017-07-26 2017-07-28 15610290122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA 1029012,UP dt 11.07.2017 pv dt 20.07.2017 fat nr 101 dt 22.07.2017 materiale per pastrimUP nr 5 dt 17.02.2017 fature nr 4 dt 25.07.2017 shpenzime larje makine shpenzime per 2017 M. Bakiaj
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 8,500 2017-07-27 2017-07-28 28721040012017 Sherbime te tjera List pagesa E .Merko zgjedhjet bashkia Delvine
    Bashkia Delvine (3704) ALBTELEKOM SH.A. Delvine 3,920 2017-07-26 2017-07-28 28521040012017 Sherbime telefonike lik fatur telefon qershor 2017 Bashkia Delvine
    Bashkia Delvine (3704) "MILOSAO" Delvine 5,000 2017-07-27 2017-07-28 28621040012017 Sherbime te tjera lik fat nr 230,23.06.2017 bashkia Delvine
    Bashkia Finiq (3704) DHIMITER FRANGO Delvine 100,000 2017-07-26 2017-07-28 23023260012017 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 36 dt 19.07.2017 up nr 33 dt 19.07.2017 Bashkia Finiq
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 12,728 2017-07-26 2017-07-28 28621040012017 Posta dhe sherbimi korrier lik posten qershor 2017 Bashkia Delvine