Treasury Financial Transactions for 2015-2017

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":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • 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 1,549,612,778,644.00 772,464 No Limit => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 159,792 2017-03-16 2017-03-17 18721020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 147,038 2017-03-16 2017-03-17 19321020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per kryetaret e fshatrave Shkurt 2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,935 2017-03-16 2017-03-17 18821020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
    Sp. Berati (0202) BANKA CREDINS Berat 76,000 2017-03-16 2017-03-17 17510130642017 Udhetim i brendshem Spitali berat 1013064 dieta SHKURT 2017
    Gjykata e rrethit Berat (0202) ELVIRA DARDHA Berat 40,000 2017-03-16 2017-03-17 4910290122017 Shpenzime per honorare GJYKATA 1029012,shperblim avokate fat nr 65 dt 21.12.2016
    Gjykata e rrethit Berat (0202) ELVIRA DARDHA Berat 50,500 2017-03-16 2017-03-17 5010290122017 Shpenzime per honorare GJYKATA 1029012,shperblim avokate fat nr 64 dt 21.12.2016
    Qendra Ekonomike Arsimit (0202) "IRLA" Berat 5,500 2017-03-16 2017-03-17 10421020052017 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,rdher Prok.nr 2.dt.24.02.2017,formulari nr5.dt.01.03.2017,fature nr 59.dt.01.03.2017,sherbime telefonie
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-03-16 2017-03-17 5420420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001, UP nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fature nr 12 dt 02.03.2017 sherbim pastrimi
    Sp. Berati (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 17,000 2017-03-16 2017-03-17 17910130642017 Udhetim i brendshem Spitali berat 1013064, dieta shkurt 2017
    Sp. Berati (0202) BANKA CREDINS Berat 92,648 2017-03-16 2017-03-17 17410130642017 Udhetim i brendshem Spitali berat 1013064 dieta janar 2017
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 1,524 2017-03-16 2017-03-17 1810500032017 Posta dhe sherbimi korrier Statistika Berat 1050003,likujdim fature nr 28.dt.28.02.2017
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 29,802 2017-03-16 2017-03-17 2810180022017 Elektricitet 1018002 SHISH 1018002, shpenzime energjie kont a15211 dt 28.02.2017
    Bashkia Berat (0202) ENTI KOMBETAR I BANESAVE Berat 5,000 2017-03-16 2017-03-17 18621020012017 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 1.dt.10.03.2017
    Gjykata e rrethit Berat (0202) STAVRI NINO Berat 23,000 2017-03-16 2017-03-17 5610290122017 Shpenzime per honorare GJYKATA 1029012,shperblim avokate fat 29 dt 29.01.2017
    Gjykata e rrethit Berat (0202) Leonard Çullhaj Berat 7,000 2017-03-16 2017-03-17 5210290122017 Shpenzime per honorare GJYKATA 1029012, likujdim fat nr 13 dt 05.01.2017 shperblim avokate
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 2,183,638 2017-03-16 2017-03-17 174221020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e nxenesve Nentor 2016-Shkurt 2017
    Qendra e Zhvillimit Berat (0202) ARMANDO GEGA Berat 247,520 2017-03-16 2017-03-17 2021020192017 Furnizime dhe sherbime me ushqim per mencat Qendra e Zhvillimit 2102019,likujdim fat nr 19 dt 28.02.2017 seri 27841369 kontrate dt 05.04.2016 sherbim katering
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 5,681 2017-03-16 2017-03-17 5010050022017 Paga baze Dr.e Bujqesise 1005002,likujdim fature nr 20850789.dt.01.03.2017,klienti 23009154589
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,049,129 2017-03-16 2017-03-17 175221020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
    Qendra Lira (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 34,920 2017-03-16 2017-03-17 3021020202017 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020,likujdim fature nr 2415187,dt.06.03.2017
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 1,722 2017-03-16 2017-03-17 2710051192017 Posta dhe sherbimi korrier AKU Berat 1005119,likujdim ,fature nr 167.dt.27.02.2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,770 2017-03-16 2017-03-17 17621020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,976 2017-03-16 2017-03-17 19421020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per kryetaret e fshatrave Shkurt 2017
    Bashkia Berat (0202) BANKA CREDINS Berat 19,974 2017-03-16 2017-03-17 19221020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
    Gjykata e rrethit Berat (0202) BANKA CREDINS Berat 5,100 2017-03-16 2017-03-17 3910290122017 Shpenzime per honorare GJYKATA 1029012,shperblim perkthyesi shkrese dt 06.03.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 2,112 2017-03-16 2017-03-17 5110050022017 Uje Dr.e Bujqesise 1005002,likujdim fature nr 59.dt.28.02.2017,
    Prokuroria e rrethit Berat (0202) A.E.K.SECURITY Berat 274,138 2017-03-16 2017-03-17 4810280032017 Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria paga roje fature nr 13 dt 28.02.2017 shtese kontrate nr 3315 dt 30.12.2016
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) POLIKRON NDONI Berat 32,400 2017-03-16 2017-03-17 2610120142017 Sherbime te printimit dhe publikimit 1012014 MUZEU 1012014, UP nr 2 dt 14.10.2016 pv dt 15.10.2016 fature nr 7 dt 17.10.2016 printime shpenzime per energjine kontr A15217 dt 29.12.2016
    Dega e Instat rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 5,340 2017-03-16 2017-03-17 1410500032017 Udhetim i brendshem Statistika Berat 1050003,pagese per dieta
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 24,000 2017-03-16 2017-03-17 17710130642017 Udhetim i brendshem Spitali berat 1013064 DIETA shkurt 2017