Treasury Transactions 2019-2020

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 740,994,449,851.00 434,043 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 4,335 2020-08-05 2020-08-06 14520420012020 Posta dhe sherbimi korrier 2042001 Keshilli i Qarkut Berat pagese fature poste nr 454 dt 30.07.2020 seri 81111521
    Zyra Punesimit Berat (0202) RAIFFEISEN BANK SH.A Berat 608,643 2020-08-05 2020-08-06 20010101802020 Paga baze 1010180 Zyra e Punesimit Berat pagese paga korrik 2020 listpagesa bashkelidhur
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 59,996 2020-08-05 2020-08-06 16010160592020 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat siguracion i mjeteve te transportit ub nr 13 dt 17.07.2020 ft nr 1210/200201862 dt 24.07.2020 ftsh nr 08/55421473 dt24.07.2020 ft kasko nr 014840 dt 24.07.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE TREGTARE Berat 22,100 2020-08-05 2020-08-06 11910120022020 Sherbime te tjera 1012002 dr e kultures kombetare berat pagese leje zakonshme, liste pagese
    Prefektura e qarkut Berat (0202) HYUNDAI AUTO ALBANIA Berat 28,800 2020-08-05 2020-08-06 16110160592020 Shpenzime per mirembajtjen e mjeteve te transportit 1016059 Prefektura Berat kryerje e sherbimeve per mirembajtje automjeti ft nr 1539 dt 23.07.2020 nr serie 86723739 up. 01 dt 16.07.2020 kontrata nr 680/1 prot dt 22.07.2020
    Zyra Punesimit Berat (0202) BANKA CREDINS Berat 1,172,982 2020-08-05 2020-08-06 20710101802020 Kompensim papunesie per personat e siguruar 1010180 Zyra e Punesimit Berat pagese paga papunesie muaji qershor 2020 listpagesa bashkelidhur akt marreveshje nr 275 dt 07.01.2015
    Zyra Punesimit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,500 2020-08-05 2020-08-06 21310101802020 Udhetim i brendshem 1010180 Zyra e Punesimit Berat pagese dieta brenda vendit autorizim dt 09.07.2020 listpagesa bashkelidhur
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) RAIFFEISEN BANK SH.A Berat 42,245 2020-08-05 2020-08-06 11810120022020 Sherbime te tjera 1012002 dr e kultures kombetare berat pagese leje zakonshme, liste pagese
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,043,504 2020-08-05 2020-08-06 50721670012020 Paga baze Bashkia u-v 2167001paga korrik 2020 liste pagesa
    Zyra Punesimit Berat (0202) Banka OTP Albania Berat 171,000 2020-08-05 2020-08-06 21110101802020 Kompensim papunesie per personat e siguruar 1010180 Zyra e Punesimit Berat pagese page papunesie qershor 2020 listpagesa bashkelidhur
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-08-05 2020-08-06 46210130642020 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064 kolaudim mjeti fat 373 dt 03.07.2020 seri 86479218
    Zyra Punesimit Berat (0202) UNION BANK SHA Berat 23,609 2020-08-05 2020-08-06 20910101802020 Kompensim papunesie per personat e siguruar 1010180 Zyra e Punesimit Berat pagese papunesie muaji qershor 2020 listpagesa bashkelidhur
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 59,483 2020-08-05 2020-08-06 20021020042020 Paga baze 2102004 sherbimet publike berat pagese urdheri nr. 91,92,93 dt.30.07.2020, leje zakonshme, liste pagese
    Zyra Punesimit Berat (0202) RAIFFEISEN BANK SH.A Berat 54,054 2020-08-05 2020-08-06 21210101802020 Subvencion per te nxitur punesimin (Paga) 1010180 Zyra e Punesimit Berat pagese papunesie qershor 2020 listpagesa bashkelidhur marreveshja nr 684 dt 05.11.2019 VKM 162 dt 21.03.2018
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 86,766 2020-08-05 2020-08-06 45910130642020 Paga baze Spitali 1013064 paga korrik 2020 liste pagesa
    Shk. Pr "Stiliano Bandilli" Berat (0202) POSTA SHQIPTARE SH.A Berat 160 2020-08-05 2020-08-06 8510102422020 Posta dhe sherbimi korrier 1010242 Shkolla Stiliano Bandilli Berat KONTRATA NR.70, FATURA 489, DT.30.07.2020, SERIA 89207859, SHERBIME POSTARE
    Zyra Punesimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,314 2020-08-05 2020-08-06 20110101802020 Paga baze 1010180 Zyra e Punesimit Berat pagese paga korrik 2020 listpagesa bashkelidhur
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 6,800 2020-08-05 2020-08-06 8910120142020 Shpenzime per mirembajtjen e objekteve specifike 1012014 qendra e muzeumeve berat pagese up nr.14, dt.13.07.2020, liste pagese
    Zyra Punesimit Berat (0202) BANKA CREDINS Berat 91,893 2020-08-05 2020-08-06 20210101802020 Paga baze 1010180 Zyra e Punesimit Berat pagese paga korrik 2020 listpagesa bashkelidhur
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-08-05 2020-08-06 9110102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138007, fatura nr. 219975294, dt.30.07.2020