Treasury Financial Transactions for 2015-2017-
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(Mbi 1,225,688 transaksione te regjistruara)

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":

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Summary Results

Supplier Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
All 1,856,508,227,469.00 1,225,688 No Limit => =>

Transactions

Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,529,715 2019-11-07 2019-11-08 73421020012019 Paga baze - Shtese page per funksionin - Shtese page per gradat ushtarake - Shtese page per vjetersi ne pune 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,400,946 2019-11-07 2019-11-08 73721020012019 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per vjetersi ne pune 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ZDRAVO Berat 2,266,080 2019-11-07 2019-11-08 16921020222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 12 dt 26.04.2019 njoftim fituesi 21.06.2019 kontrata 536 dt 01.07.2019 fatura 11 dt 01.08.2019 seria 73198563 mirrembajtje e pastrim kanalesh ullinjas,gjeroven,starove
Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 58,073 2019-11-07 2019-11-08 17910130032019 Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003,kontrate 437/1 dt 30.04.2019 sherbimi fat nr 126 dt 31.10.2019
Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 391,018 2019-11-07 2019-11-08 16721020062019 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2102006 qendra kulturore berat pagese pagat tetor 2019 listepagesa
Sp. Berati (0202) INCOMED Berat 268,364 2019-11-07 2019-11-08 74810130642019 Ilaēe dhe materiale mjeksore 1013064 Spitali 1013064,kontrata nr 4317 dt 25.10.2019 fat nr 87 dt 25.10.2019 medikamente
Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 145,061 2019-11-07 2019-11-08 20810290122019 Posta dhe sherbimi korrier 1029012 Gjykata , shpenzime postare fat nr 687 dt 30.10.2019
Gjykata e rrethit Berat (0202) ALBTELEKOM SH.A. Berat 9,600 2019-11-07 2019-11-08 21010290122019 Sherbime telefonike 1029012 Gjykata , shpenzime internet fat nr 87 dt 31.10.2019
Zyra Punesimit Berat (0202) NAZERI - 2000 Berat 8,568 2019-11-07 2019-11-08 43710101802019 Sherbime te sigurimit dhe ruajtjes 1010180 Zyra e Punes Berat, pagese sherbim sigurimi dhe ruajtjeje, fat nr 2585 date31.10.2019 kontrata date 14.01.2019, urdher prokurimi nr 2 date 11.01.2019 kontrata nr 25702
Bashkia Ura Vajgurore (0202) BESTA Berat 1,921,267 2019-11-07 2019-11-08 78421670012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia u-v 2167001,clirim garancie 5% obj rehabilitimi urban i shesheve te fshatrave,akt kolaudimi 2122 dt12.10.2017 c marjes dorezim 2122/3 dt 20.10.2017 cerf garancie 2916 dt 13.12.2018 urdher zhbllokim 2542 dt 23.09.2019
Bashkia Berat (0202) FK TOMORI 1923 Berat 2,015,000 2019-11-07 2019-11-08 75221020012019 Subvencione per diference cmimi te tjera te ngjashme 2102001 bashkia berat pagese detyrim financiar per fk tomori 1923 vkb 140 dt 07.12.2018
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 136,679 2019-11-07 2019-11-08 73621020012019 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2019-11-07 2019-11-08 75121020012019 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese ndihme financiare vkb 40 dt 30.10.2019 urdher ekzekurimi dhe listepagesa
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 84,479 2019-11-07 2019-11-08 73521020012019 Shtese page per funksionin 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Qendra e muzeumeve(etnografik e onufri) Berat (0202) POSTA SHQIPTARE SH.A Berat 280 2019-11-07 2019-11-08 16210120142019 Posta dhe sherbimi korrier 1012014 qendra e muzeumeve berat pagese fatura 707 dt 30.10.2019 seria 74764869 sherbim postar
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 19,240 2019-11-07 2019-11-08 18010130032019 Shpenzime per te tjera materiale dhe sherbime operative Shendeti Publik 1013003,kontrate dt 05.04.2019 fat nr 7 dt 01.11.2019 grafi dentare
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2019-11-07 2019-11-08 29720420012019 Udhetim i brendshem 2042001 Keshilli i Qarkut Berat, pagese dieta brenda vendit, tetor 2019, urdhershpenzimet, autorizime listpagesa
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,800 2019-11-07 2019-11-08 74121020012019 Shtese page per funksionin 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 56,000 2019-11-07 2019-11-08 14421020192019 Sherbime te tjera 2102019 qendra e zhvillimit berat pagese kuotata e femijeve
Bashkia Berat (0202) REAL BAILIFF SERVICE Berat 16,400 2019-11-07 2019-11-08 75021020012019 Shtese page per funksionin 2102001 bashkia berat pagese nga debitori agim rako shk 112 dt 26.02.2018
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,881,045 2019-11-07 2019-11-08 78221670012019 Paga baze bashkia ure vajgurore 2167001, paga tetor 2019
Bashkia Berat (0202) Banka OTP Albania Berat 49,922 2019-11-07 2019-11-08 73921020012019 Shtese page per funksionin 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Bashkia Berat (0202) Banka OTP Albania Berat 15,000 2019-11-07 2019-11-08 74621020012019 Shtese page per funksionin 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 16,020 2019-11-07 2019-11-08 16310120142019 Udhetim i brendshem 1012014 qendra e muzeumeve berat pagese djeta sherbimi listepagesa
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 719,992 2019-11-07 2019-11-08 16621020062019 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2102006 qendra kulturore berat pagese pagat tetor 2019 listepagesa
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 23,000 2019-11-07 2019-11-08 29520420012019 Udhetim i brendshem 2042001 Keshilli i Qarkut Berat, pagese dieta brenda vendit muaji shtator, tetor 2019 urdher sherbim listpagesa
Zyra Punesimit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,000 2019-11-07 2019-11-08 44110101802019 Udhetim i brendshem 1010180 Zyra e Punes Berat, pagese diete brenda vendit Kucove, autorizim dt 03, 16.10.2019 urdher, lispagese
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 105,000 2019-11-07 2019-11-08 74521020012019 Paga baze - Shtese page per vjetersi ne pune 2102001 bashkia berat pagese pagat tetor 2019 listepagesa
Sp. Berati (0202) FLORFARMA Berat 7,095 2019-11-07 2019-11-08 76110130642019 Ilaēe dhe materiale mjeksore 1013064 Spitali 1013064,kontr nr 4358 dt 31.10.2019 medikamente fat nr 14 dt 31.10.2019
Prokuroria e rrethit Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 200 2019-11-07 2019-11-08 19210280032019 Shpenzime te tjera transporti Prokuroria 1028003, shpenzime per takse automjeti fat nr 503 dt 06.11.2019
Zyra Punesimit Berat (0202) EB-2000 Berat 19,504 2019-11-07 2019-11-08 43910101802019 Sherbime te pastrimit dhe gjelberimit 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 114 date 31.10.2019 seri 78795095 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019 situacion sherbimi
Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 56 2019-11-07 2019-11-08 14521020192019 Sherbimet bankare 2102019 qendra e zhvillimit berat pagese komision bankar per terheqje me cek
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ZDRAVO Berat 583,584 2019-11-07 2019-11-08 17021020222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 dr. adm. e pyjeve berat, pagese u p 12 dt 26.04.2019 njoft