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":

  • 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 895,299,731,043.00 610,413 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,198 2017-06-14 2017-06-16 5310100892017 Uje 1010089 dogana berat kontrata 3101002 likujdim fatura mars 2017 uje
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,500 2017-06-15 2017-06-16 10610140512017 Sherbime telefonike Paraburgimi 1014051, likujdim telefoni dt. 01.05.2017, kodi abonentit 55774910 muaj maj 2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. Berat 13,299 2017-06-15 2017-06-16 6310120142017 Sherbime telefonike Muzeu 1012014, shpenzime telefoni fat nr. 232224 nr, 232248 seri 723841490, 723841468 dt. 31.05.2017
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,560 2017-06-14 2017-06-16 3510940132017 Udhetim i brendshem ALUIZNI 1094013, dieta sherbimi prill 2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 3,560 2017-06-15 2017-06-16 9810120022017 Udhetim i brendshem drejtoria rajonale e kultures berat 1012002 pagese djeta sherbimi
    Bashkia Berat (0202) BOSHNJAKU. B Berat 3,827,108 2017-06-15 2017-06-16 42821020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,kontrata nr 5893 dt 28.10.2016 situacion nr 3 fature nr 6 dt 01.06.2017 seri 44101606 rikonstr trotuarit Ruga Antipatrea
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 3,096 2017-06-14 2017-06-16 23521020052017 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat kthim paradhenie per kopsht
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 4,982 2017-06-15 2017-06-16 6510120142017 Uje Muzeu 1012014, shpenzim per ujin nr. kontrate 3122001, fat nr. 875316 dt. 31.05.2017 nr. matesi 02296
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,429 2017-06-14 2017-06-16 5510100892017 Uje 1010089 dogana berat kontrata 3101002 likujdim fatura maj 2017 uje
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 2,837 2017-06-15 2017-06-16 10710140512017 Sherbime te tjera Paraburgimi Berat 1014051, pagese per sherbimin internet , fat nr 82 dt. 31.05.2017
    Dega e Instat rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 8,060 2017-06-15 2017-06-16 3710500032017 Udhetim i brendshem 1050003 statistika berat pagese djeta sherbimi
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,459 2017-06-15 2017-06-16 6210120142017 Elektricitet 1012014 Muzeu 1012014, likujdim fature OSHEE nr serie 655182839 kod A 15293 dt. 27.05.2017
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 5,165 2017-06-15 2017-06-16 21110110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujdim fatura maj 2017 uje
    Qarku Berat (0202) TELEKOM ALBANIA Berat 6,599 2017-06-15 2017-06-16 18120420012017 Sherbime telefonike Keshilli iQarkut 2042001, shpenzime telefoni fat. 2078468325 dt 01.06.2017
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 12,260 2017-06-15 2017-06-16 37621670012017 Posta dhe sherbimi korrier 2167001 bashkia ure vajgurore likujdim fatura 461,463,464,468 date 31.05.2017 sherbim postar
    Qarku Berat (0202) Dhimiter Boçe Berat 4,200 2017-06-14 2017-06-16 17520420012017 Shpenzime te tjera transporti Keshilli Qarkut Berat 2042001, larje makinash fat nr 7 dt 09.06.2017 Up nr 5 dt 22.02.2017, pv date 03.03.2017
    Prokuroria e rrethit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 17,240 2017-06-15 2017-06-16 9810280032017 Shpenzime te tjera transporti Prokuroria 1028003, likujdim fat nr 1700227435 dt 15.06.2017 shpenzime transporti
    Paraburgimi Berat (0202) NAIM HYSI Berat 130,560 2017-06-14 2017-06-16 10010140512017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Berat1014051, materialeper mirembajtje rrjeti hidraulik up nr 10 dt 19.05.2017 fat nr 457 dt 01.06.2017 s. 49765007
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,000 2017-06-14 2017-06-16 18010160232017 Te tjera transferta tek individet 1016023 drejtoria epolicise berat shpenzime te tjera te vecanta
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 65,604 2017-06-14 2017-06-16 11510100422017 Shperblime per rezultate ne pune 1010042 drejtoria rajonale tatimore berat shperbim per rezultate ne pune
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 35,070 2017-06-14 2017-06-16 11310100422017 Shperblime per rezultate ne pune 1010042 drejtoria rajonale tatimore berat shperbim per rezultate ne pune
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 67,200 2017-06-14 2017-06-16 11310290122017 Materiale per funksionimin e pajisjeve te zyres GJYKATA 1029012, shpenzime per funksionimin e pajisjeve te zyres fatura nr 458 dt 29.05.2017 ne serie 49593759 u.p dt 24.05.2017 fh dt 29.05.2017
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 5,402 2017-06-14 2017-06-16 23621020012017 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat kthim paradhenie per kopsht
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,000 2017-06-15 2017-06-16 2710260612017 Sherbime telefonike Dr e Mjedisit Berat 1026061,klienti 310001873017 likujdim fatura maj 2017 telefon
    Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 5,944 2017-06-14 2017-06-16 36821670012017 Sherbime telefonike 2167001 bashkia ure vajgurore klienti 310001893208,110000062794,110000062795 likujdim fatura maj 2017 telefon
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 171,414 2017-06-14 2017-06-16 11510290122017 Posta dhe sherbimi korrier GJYKATA 1029012, posta dhe sherbimi korrier likujdim fat nr 388 dt 30.05.2017 seri 44117904 maj
    Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 3,500 2017-06-14 2017-06-16 5110100892017 Udhetim i brendshem 1010089 dogana berat pagese djeta sherbimi
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,280 2017-06-15 2017-06-16 18220420012017 Udhetim i brendshem Keshilli iQarkut Berat 2042001, dieta sipas listpageses maj 2017
    Bashkia Ura Vajgurore (0202) TOTILA Berat 5,126,797 2017-06-15 2017-06-16 37821670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 bashkia ure vajgurore kontrata 66/10 date 23.03.2017 likujdim fatura 78 date 13.06.2017 seria 22509673 kanali i ushqimit te rezervuarit Gorican
    Drejtoria Vendore e Policise Berat (0202) BASHA & I Berat 10,000 2017-06-14 2017-06-16 17810160232017 Paga baze drejtoria e policise berat 1016023 pagese nga debitor Vjollca Barjam Qyperliu