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 3,967,172,314.00 3,341 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) LEON KONSTRUKSION Berat 26,178,442 2016-08-11 2016-08-22 55621020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 17.dt.08.08.2016
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 33,854 2016-08-22 2016-08-22 56721020012016 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura nr 72262976,dt.31.07.2016
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 19,974 2016-08-22 2016-08-22 57121020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Qershor 2016
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,935 2016-08-22 2016-08-22 56921020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Qershor 2016
    Bashkia Berat (0202) BANKA E TIRANES Berat 9,987 2016-08-22 2016-08-22 57221020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Qershor 2016
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 69,168 2016-08-22 2016-08-22 57421020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-15246.15360.15210.15179.041072.015224.13399.15286.15252,fatura dt.22.07.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 15,300 2016-08-22 2016-08-22 56521020012016 Shpenzime per honorare Bashkia Berat 2102001,pagese per keshillin artistik
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 169,779 2016-08-22 2016-08-22 56821020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Qershor 2016
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 23,360 2016-08-22 2016-08-22 57521020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-040815.040821.041127.41448.41113.41116.a-15241.15365,fatura dt.28.07.2016
    Bashkia Berat (0202) BANKA CREDINS Berat 19,974 2016-08-22 2016-08-22 57021020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Qershor 2016
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,127,100 2016-08-16 2016-08-16 57721020012016 Pagese paaftesie Bashkia Berat 2102001,invalidet Gusht 2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,300 2016-08-16 2016-08-16 57821020012016 Pagese paaftesie Bashkia Berat 2102001,invalidet Gusht 2016
    Bashkia Berat (0202) PAJO - OIL Berat 263,142 2016-08-11 2016-08-15 56121020012016 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr 43.dt.03.08.2016
    Bashkia Berat (0202) CITRUS Berat 401,220 2016-08-11 2016-08-15 56021020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 1249.1510.dt.01.07.2016
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 45,360 2016-08-11 2016-08-12 55021020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 22,776 2016-08-11 2016-08-12 56221020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr.503.dt.29.07.2016
    Bashkia Berat (0202) ALBANO / BERAT Berat 375,579 2016-08-11 2016-08-12 56421020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 61.dt.31.07.2016
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,976 2016-08-11 2016-08-12 54921020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 6,504 2016-08-11 2016-08-12 56321020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr.509.479.534.dt.29.07.2016
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 63,216 2016-08-11 2016-08-11 54621020012016 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001..3135001.3122005.3126026.3126024.3131002.3131003.3157001.3133009,fatura dt.31.07.2016