Treasury Financial Transactions for 2015-2018

Treasury Branch:

Budget Institution:

Supplier:

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":

  • How public administration spends the money
  • 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?
  • How much money each institute spent?
  • 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 1,273,647,469,170.00 856,464 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sp. Berati (0202) FARMA NET ALBANIA Berat 14,383 2018-06-12 2018-06-13 36910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prok nr 122 dt 02.02.2018 , fat nr 3215 dt 11.05.2018 medikamente
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 19,125 2018-06-12 2018-06-13 40021020012018 Shpenzime per honorare Bashkia Berat 2102001,pagese e anetareve te keshilit artistik
    Drejtoria Vendore e Policise Berat (0202) ALBTELEKOM SH.A. Berat 11,491 2018-06-12 2018-06-13 20410160232018 Sherbime telefonike 1016023 drejtoria e policise berat pagese klienti 310001876623,11000055927 fatura maj 2018 telefon
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Xhuliano Paja Berat 8,400 2018-06-12 2018-06-13 6110120142018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Qendra e Muzeumeve Berat 1012014, u prok nr 12 dt 04.06.2018 fat nr 15 dt 11.06.2018 blerje materiale
    Drejtoria e Bujqesise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,024 2018-06-12 2018-06-13 11210050022018 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,pagese fature energjie Berat kodi BE1C070109058157 nr fature 253077434 date 28.05.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 10,784 2018-06-12 2018-06-13 6210120142018 Sherbime telefonike Qendra e Muzeumeve Berat 1012014, fat nr 69565 48768 dt 31.05.2018
    Bashkia Berat (0202) ARDIANA GJOKA Berat 266,400 2018-06-12 2018-06-13 39421020012018 Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore vendim gjykates 119 dt 26.04.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-06-12 2018-06-13 9810120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017 fatura 31 dt 29.05.2018 sherbim adsl
    Sp. Berati (0202) FARMA NET ALBANIA Berat 11,396 2018-06-12 2018-06-13 36810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prok nr 121 dt 02.02.2018 , fat nr 3216 dt 11.05.2018 medikamente
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-06-12 2018-06-13 4810100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1091711 date 31.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,122 2018-06-12 2018-06-13 9610120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 fatura maj 2018 uje
    Drejtoria Vendore e Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 2,495 2018-06-12 2018-06-13 20610160232018 Posta dhe sherbimi korrier 1016023 drejtoria e policise berat pagese fatura 94,95 date 31.05.2018 sherbimi postar
    Drejtoria Rajonale AKU Berat (0202) ARBEN PANDILI Berat 99,360 2018-06-12 2018-06-13 6210051192018 Shpenzime per mirembajtjen e paisjeve te zyrave AKU Berat 1005119, Mirembajtje e pajisjeve te zyres, urdher prokurimi nr 5 date 01.06.2018 fatura nr 15 date 06.06.2018
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-06-12 2018-06-13 24610110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura maj 2018 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-06-12 2018-06-13 9710120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 date 07.03.2018, kontrata 8 dt 08.03.2018, fatura 25 dt 28.05.2018 sherbim adsl
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 30,975 2018-06-12 2018-06-13 40221020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese per leje zakonshme, liste pagese
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-06-12 2018-06-13 24510110022018 Sherbime telefonike 1011002 drejtoria arsimore rajonale berat pagese klienti 310001912341 fatura maj 2018 telefon
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) POSTA SHQIPTARE SH.A Berat 2,345 2018-06-12 2018-06-13 9510120022018 Posta dhe sherbimi korrier 1012002 drejtoria e kultures kombetare berat pagese fatura 354 dt 31.05.2018 sherbim postar
    Bashkia Berat (0202) ZDRAVO Berat 34,561,939 2018-06-12 2018-06-13 392 21020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata nr 2184.dt.10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori fat nr 30 dt 01.12.2017 , certifikate e marjes dorezim dt 07.05.2018 situacion perfundimtar , kolaudim dt 29.03.2018
    Bashkia Berat (0202) BOSHNJAKU. B Berat 3,359,404 2018-06-12 2018-06-13 39321020012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura gorices ,fat nr 31 dt 07.12.2017 situacion 3