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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  • Where did the funds go
  • How much is paid for different services/ cases.
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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 987,459,217,622.00 667,322 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,013 2017-08-14 2017-09-15 12610130032017 Elektricitet 1013003 dr e shendetit publik berat kontrata BE1A120018015316 likujdim fatura korrik 2017 energji elektrike
    Zyra e Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 876 2017-08-11 2017-09-15 31910250020017 Posta dhe sherbimi korrier Zyra e Punesimit Berat 1025002,likujdim fatura 149 date 31.07.2017 sherbim postar
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 1,440 2017-08-14 2017-09-15 5610500032017 Posta dhe sherbimi korrier 1050003 statistika berat likujdim fatura 141 dt 31.07.2017 seria 144117391 sherbim postar
    Qendra e Zhvillimit Berat (0202) ERJON XOXI Berat 30,000 2017-08-11 2017-09-15 9021020192017 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit 2102019,Up nr 14 dt 18.08.2017 pverbal dt 27.07.2017 fat nr 3 dt 27.07.2017 shp per riparime
    Bashkia Berat (0202) PESE VELLEZERIT Berat 4,296,538 2017-08-14 2017-09-15 60821020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura nr 1 dt 09.08.2017 seri 51607551 rikonstruksion i stadiumit Tomori situacioni 2
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 38,054 2017-08-14 2017-09-15 12310130032017 Uje dr e shendetit publik berat 1013003 kontrata 3136004,3130002 likujdim fatura korrik 2017 uje
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 176,094 2017-08-14 2017-09-15 11810130032017 Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata nr 131 date 28.02.2017 likujdim fatura 76 dt 31.07.2017 sherbimi i rojes
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 186,500 2017-08-11 2017-09-15 25510160232017 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese ndihme financiare
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 59,500 2017-08-11 2017-09-15 25220420012017 Shpenzime per qiramarrje ambjentesh Keshilli Qarkut berat 2042001,qera ndertese per Shtepine e te moshuarve ,list pagesa
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-08-14 2017-09-15 27610110022017 Sherbime telefonike drejtoria arsimore rajonale berat 1011002 klienti 310001912341 likujdim fatura korrik 2017 telefon
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 2,178 2017-08-14 2017-09-15 12110130032017 Posta dhe sherbimi korrier dr e shendetit publik berat 1013003 likujdim fatura 599 date 31.07.2017 seria 50288818 sherbim postar
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 55,641 2017-08-14 2017-09-15 12510130032017 Elektricitet 1013003 dr e shendetit publik berat kontrata BE1A120010015183 likujdim fatura korrik 2017 energji elektrike
    ISHSH Rajonal Berat (0202) A.E.K.SECURITY Berat 13,333 2017-08-14 2017-09-15 5710131112017 Sherbime te sigurimit dhe ruajtjes Insp.Shendetesor berat 1013111,kontrata 124 prot date 28.03.2017 likujdim fatura 83 dt 31.07.2017 sherbim sinjalistike
    Drejtoria Vendore e Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 6,000 2017-08-11 2017-09-15 25310160232017 Paga baze 1016023 drejtoria e policise berat pagese pension familjar nga arben mance
    Drejtoria Rajonale Mjedisit Berat (0202) POSTA SHQIPTARE SH.A Berat 14,514 2017-08-14 2017-09-15 3810260612017 Posta dhe sherbimi korrier drejtoria e mjedisit berat 1026061 likujdim fatura 572 dt 31.07.2017 seria 44525691 sherbim postar
    ISHSH Rajonal Berat (0202) POSTA SHQIPTARE SH.A Berat 3,402 2017-08-14 2017-09-15 5810131112017 Posta dhe sherbimi korrier Insp.Shendetesor berat 1013111,likujdim fatura 609 dt 31.07.2017 seria 50288828 sherbim postar
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 18,340 2017-08-11 2017-09-15 15210050022017 Udhetim i brendshem Dr.e Bujqesise Berat 1005002,pagese djeta sherbimi
    Zyra e Punes Berat (0202) ALBTELEKOM SH.A. Berat 5,399 2017-08-11 2017-09-15 31810250022017 Sherbime telefonike Zyra e Punesimit Berat 1025002,klienti 310001849282 likujdim fatura qershor 2017 telefon
    Drejtoria Rajonale Mjedisit Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-08-14 2017-09-15 3710260612017 Sherbime telefonike Dr e Mjedisit Berat 1026061,likujdim klienti 310001873017,fatura korrik 2017 telefon
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 18,000 2017-08-14 2017-09-15 4810940132017 Sherbime telefonike ALUIZNI 1094013 ,shpenzime per internet likujdim fat 90714220 date 31.07.2017
    Drejtoria Arsimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 18,765 2017-08-14 2017-09-15 27410110022017 Elektricitet 1011002 drejtoria arsimore rajonale berat kontrata A 15290 likujdim fatura korrik 2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 605 2017-08-14 2017-09-15 10210260622017 Uje Inspektoriati Mjedisit berat 1026062,likujdim kontrate 4133003 fature korrik 2017 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 4,800 2017-08-14 2017-09-15 27310110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujdim fatura korrik 2017 uje
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 21,000 2017-08-14 2017-09-15 5910131112017 Udhetim i brendshem Insp.Shendetesor berat 1013111,pagese djeta sherbimi
    Drejtoria Arsimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 110 2017-08-14 2017-09-15 28210110022017 Elektricitet 1011002 drejtoria arsimore rajonale berat kontrata A 15290 likujdim diference fatura qershor 2017 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) VO2 Berat 8,800 2017-08-14 2017-09-15 12410130032017 Te tjera materiale dhe sherbime speciale dr e shendetit publik berat 1013003 likujdim URDHER PROKURIMI 9 DATE 26.04.2017 PROCES VERBALI 03.07.2017 FATURA 12 DT 31.07.2017, FLETE HYRJA 20 DT 31.07.2017 MATERIALE
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 11,310 2017-08-14 2017-09-15 11910130032017 Sherbime te tjera dr e shendetit publik berat 1013003 urdher prokurimi 03 dt 23.02.2017, proces verbali 03.03.2017 kontrata 03.03.2017 fatura 5 dt 01.08.2017 grafi dentare
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,500 2017-08-14 2017-09-15 6010131112017 Udhetim i brendshem Insp.Shendetesor berat 1013111,pagese djeta sherbimi
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-08-14 2017-09-15 10110260622017 Sherbime telefonike Inspektoriati Mjedisit Berat 1026062,likujdim klienti 110000015132 likujdim fatura korrik 2017 telefon
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 3,918 2017-08-14 2017-09-15 27510110022017 Posta dhe sherbimi korrier drejtoria arsimore rajonale berat 1011002 likujdim fatura 580 dt 31.07.2017 seria 50288842 sherbim postar