Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Berat (0202) All All 1,181,366,590.00 886 All => 2016-01-01 => 2016-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,140 2016-12-30 2016-12-30 96321020012016 Pagese paaftesie Bashkia Berat 2102001,pagese per paaftesi Dhjetor 2016
    Bashkia Berat (0202) SHKELQIM BREGU Berat 50,000 2016-12-29 2016-12-30 96021020012016 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim up.nr 125.dt.25.08.2016,pr.verbal,pr.verbal.dt.26.08.2016.fature nr 11.dt.26.08.2016 bleje bateri makine
    Bashkia Berat (0202) S P E K T R I Berat 6,313,690 2016-12-27 2016-12-29 94721020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat likujdim kontrata dt 20.04.2016 situacioni nr 3 likujdim fatura 40 dt 27.06.2016 rikostruksioni i trotuareve seg Bashki Gjykate
    Bashkia Berat (0202) G. P. G. COMPANY Berat 16,772,535 2016-12-27 2016-12-28 95221020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate dt.30.12.2015,upr.nr 23.dt.11.11.2015.situacin nr.3.fature nr 48.dt.15.12.2016,Rivitalizim i shetitores Republika dhe sheshi T.Muzaka.
    Bashkia Berat (0202) T&T BETON Berat 4,135,692 2016-12-27 2016-12-28 94621020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate dt.13.12.2016,u.prok. nr 29.dt.22.09.2016.situacion nr 1.fature nr 134.dt.23.12.2016 rikonstruksion i trotuareve dhe ndricim L.30.Vjetori
    Bashkia Berat (0202) REAN 95 Berat 3,600 2016-12-27 2016-12-28 95421020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim u.p.nr 118.dt.20.10.2016,pr.verbal dt.07.11.2016,fature nr 25.dt.10.11.2016 kolaudim punimesh ,rikonstruksion i catise se Qendres Kulturore
    Bashkia Berat (0202) NOVATECH STUDIO Berat 10,440 2016-12-27 2016-12-28 95021020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim up.nr119.dt.17.10.2016.nr 126.dt.03.11.2016.pr.verbal perfundimtar dt.08.11.2016.fature nr 76.77.dt.23.12.2016 kolaudim punimesh rikonst.biblotekes V.Buharaj
    Bashkia Berat (0202) NOVATECH STUDIO Berat 198,000 2016-12-27 2016-12-28 95121020012016 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Berat 2102001,likujdim up.dt.13.04.2016 .fature nr 75.dt.23.12.2016,supervizim punimesh,rikonstruksion Bashkia e Re
    Bashkia Berat (0202) TOP-OIL Berat 25,800 2016-12-27 2016-12-28 95621020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim up.nr 140.dt.01.12.2016.pr.verb i marrjes ne dorezim.dt.06.12.2016.pr,verbal perfundimtar dt.07.12.2016.fature nr 17.dt.06.12.2016 mirembajtje mjeteve te transportit
    Bashkia Berat (0202) RAMA - GRAF Berat 39,720 2016-12-27 2016-12-28 96021020012016 Blerje dokumentacioni bashkia berat likujdim urdher-prokurimi 137 dt 18.11.2016 ftesa per oferete dt 22.11.2016 fatura 160 dt 26.11.2016 flete hyrja 104 dt 26.11.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,016,000 2016-12-27 2016-12-28 95721020012016 Ndihme ekonomike Bashkia Berat 2102001,pagese per shperblim me rastin e festave per familjet ne skemen e ndihmes ekonomike
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 22,000 2016-12-27 2016-12-28 95821020012016 Ndihme ekonomike Bashkia Berat 2102001,pagese per shperblim me rastin e festave per familjet ne skemen e ndihmes ekonomike
    Bashkia Berat (0202) NOVATECH STUDIO Berat 86,400 2016-12-27 2016-12-28 94821020012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Berat 2102001,likujdim up.nr 18.dt.31.03.2015.pr.verb.nr 11.dt.07.04.2015.pr.verb.perfundimtar dt.23.04.2015.fature nr23.dt.17.12.2016 supervizim punimesh Bashki-Gjykate
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 20,500 2016-12-27 2016-12-28 95521020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) REAN 95 Berat 1,080 2016-12-27 2016-12-28 94921020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim up.nr 110.dt.15.08.2016.pr.verbal dt.18.08.2016.kolaidim punimesh segmenti Bashki-Gjykate
    Bashkia Berat (0202) Ylli Koka Berat 12,200 2016-12-27 2016-12-28 95921020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat likujdim urdher-prokurimi 136 dt 24.11.2016;proces-verbal 24.11.2016 fatura 33 dt 24.11.2016 flete hyrja 101 dt 24.11.2016 materiale zyre
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 7,000 2016-12-27 2016-12-28 95321020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim kerkese nr 10423.dt.27.12.2016 tarif rregjistrimi per pronen nr8 467
    Bashkia Berat (0202) Bardhyl Lamçe Berat 391,200 2016-12-28 2016-12-28 95921020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim up.nr 151.dt.09.12.2016.pr.verb.nr 125.dt.13.12.2016.fature nr 152.dt.14.12.2016. blerje materiale
    Bashkia Berat (0202) PAJO - OIL Berat 266,543 2016-12-23 2016-12-27 93721020012016 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate nr 2278.dt.17.03.2016,up.nr 6.dt.02.02.2016 blerje karburanti
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 43,382 2016-12-23 2016-12-27 93521020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr 406.407.408.641.643.644.647.928.1000.dt.30.11.2016