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

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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) BOSHNJAKU. B All 64,297,210.00 10 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) BOSHNJAKU. B Berat 7,981,601 2019-07-04 2019-07-09 47021020012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 10 dt 30.03.2016, njoftim fituesi 11.08.2016, kontrata 12.08.2016, certf marrje ne dor. 06.05.2019 akt kol. 1535 dt 20.03.19 fatura 24 dt 10.05.2019 seria 65069475 rist rr st i vjet st i ri
    Bashkia Berat (0202) BOSHNJAKU. B Berat 6,650,000 2019-07-04 2019-07-09 48721020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 22 dt 28.05.2018 njoftim fituesi dt 02.08.2018, kontrata nr 5312 dt 24.08.2018 fatura 26 dt 03.06.2019 seria 65069477 situacioni nr 3 asfaltim dhe shtrim rrug. me beton, mirrem cakull
    Bashkia Berat (0202) BOSHNJAKU. B Berat 9,500,000 2019-06-20 2019-06-21 42921020012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 10 dt 30.03.2016 kontrata 12.08.2016, kolaudimi 20.03.2019, marrja ne dorezim 05.05.2019 fatura 24 dt 10.05.2019 sertia 65069475rikost rruga stadiumi i vjete dhe i ri,rruga koli vesho
    Bashkia Berat (0202) BOSHNJAKU. B Berat 6,932,150 2019-05-30 2019-06-03 37321020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 10 dt 30.03.2016 kontrata 12.08.2016 fatura 24 dt 10.05.2019 seria 65069475 akt kolaudimi 1535 dt 20.03.2019 marrja ne dorezim 06.05.2019 rikost rruga st e vjete st i ri
    Bashkia Berat (0202) BOSHNJAKU. B Berat 12,685,059 2019-04-02 2019-04-05 19921020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 22 dt 28.05.2018 njoftim fituesi 02.08.2018 kontrata 5312 dt 24.08.2018 fatura 39dhe 40 dt 02.04.2019 seria 58897539,58897540 asfaltim dh shtrim me beton, mirremb cakull lagjet e qytetit
    Bashkia Berat (0202) BOSHNJAKU. B Berat 5,358,658 2019-03-20 2019-03-21 18021020012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2102001 bashkia berat pagese urdher prikurimi 12 dt 27.04.2018 njoftim fituesi 25.06.2018 kontrata 4735,1 dt 18.07.2018 fatura 26 dt 04.03.2019 seria 65069327 rikostr reparti i pediatrise
    Bashkia Berat (0202) BOSHNJAKU. B Berat 7,991,001 2019-02-26 2019-02-28 11721020012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102001 bashkia berat pagese urdher prokurimi 51 ft 27.07.2017,njoftimi i kontrates 07.08.2017 kontrata 06.10.2017 fatura 23 dt 13.02.2019 seria 65069324 nderim ujesjellesi qereshnik
    Bashkia Berat (0202) BOSHNJAKU. B Berat 1,057,649 2019-02-18 2019-02-19 10521020012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 10 dt 30.03.2016,njoftim fituesi 11.08.2016, shtese kontrate 6015 prot date 29.12.2017 fatura 41 dt 04.06.2018 seria 44101541 rikost rruge st i vjeter stadiumi i ri
    Bashkia Berat (0202) BOSHNJAKU. B Berat 3,948,162 2019-02-08 2019-02-12 7821020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 51 dt 27.07.2017 njoftim fituesi 07.08.2017 kontrata 06.10.2017 fatura 07 dt 27.08.2018 seria m65069457 ndertim ujesjllesi qereshnik
    Bashkia Berat (0202) BOSHNJAKU. B Berat 2,192,930 2019-02-08 2019-02-12 7521020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 12 dt 27.04.2018 njoftim fituesi 25.06.2018 kontrata 4735,1 dt 18.07.2018 fatura 28 dt 18.09.2018 seria 58897528 rikostruksion e repartit te pediatrise
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