Treasury Transactions 2019-2024

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) 4 S All 2,232,200.00 7 All => =>

    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) 4 S Berat 108,000 2024-01-25 2024-01-26 109821020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 27 dt 02.06.2023 ftesa per of 05.06.2023 program pritje 2734/2 dt 29.05.2023 p.verbal mbi viviten fat 161 dt 09.06.2023 shp pritje president estonise
    Bashkia Berat (0202) 4 S Berat 1,000,200 2024-01-23 2024-01-24 106621020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 29 dt 16.06.2023vfresa per oferte 16.06.2023 kontrat sherbimi 16.06.2023 fatura 185/26.06.2023 akomodim,trajtim ushqimor, festivali mbarekombetar i teatrit per femije
    Bashkia Berat (0202) 4 S Berat 80,000 2023-11-09 2023-11-13 83121020012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 bashkia berat pagese TVSH projketi me bashkefin. sherbime ne sek e arsimit urdher 49 dt 24.01.2023 proces verbali 29.03.2023 urdher prok 21 dt 06.04.2023 ftesa per of 25.04.2023 kon 2279/1 dt 05.05.2023 fat 457 ft 29.09.2023
    Bashkia Berat (0202) 4 S Berat 474,000 2023-03-23 2023-03-27 16821020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 15 dt 06.03.2023 ftesa per oferte 07.03.2023 fatura 10.03.2023 pvmd 10.03.2023 organizim eventi
    Bashkia Berat (0202) 4 S Berat 25,200 2021-04-29 2021-05-04 30521020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882/1 dt 12.02.2020 pmd 08.07.2020 fatura 304 dt 08.07.2020 seria 85202304 flete hyrja 53 dt 08.07.2020 kancelari
    Bashkia Berat (0202) 4 S Berat 102,060 2021-04-29 2021-05-04 30621020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882/1 dt 12.02.2020 pmd 03.09.2020 fatura 312 dt 03.09.2020 seria 85202312 flete hyrja 62 dt 03.09..2020 kancelari
    Bashkia Berat (0202) 4 S Berat 442,740 2020-05-28 2020-06-01 30121020012020 Kancelari 2102001 Bashkia Berat pagese urdher prokurimi 2 dt 31.01.2020 ftesa per oferte 06.02.2020 kontrata 882,1 dt 12.02.2020 fatura 527 dt 13.02.2020 seria 77329527 flete hyrja 9 dt 13.02.2020 pmd 13.02.2020 kancelari
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