Treasury Transactions

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 821,439,962.00 703 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) INTESA SANPAOLO BANK ALBANIA Berat 21,150 2014-09-23 2014-09-24 56121020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat pagese keshilltare gusht - shtator 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,227,650 2014-09-24 2014-09-24 56821020012014 Pagese paaftesie bashkia berat pagese te verber dhe kujdestari te verbert shtator 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 55,890 2014-09-24 2014-09-24 56921020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat trasferte per tatimet per Bashkim Gjini takse perdorimi trualli
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,116,875 2014-09-24 2014-09-24 56621020012014 Pagese paaftesie bashkia berat pagese paaftesi dhe kujdestari shtator 2014
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 4,000 2014-09-22 2014-09-23 55521020012014 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr.34.35.dt.27.08.2014
    Bashkia Berat (0202) A.K.F. PETROLEUM Berat 184,254 2014-09-22 2014-09-23 55621020012014 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr.291.dt.09.09.2014
    Bashkia Berat (0202) ALEKSANDRA KLLAPI Berat 11,400 2014-09-22 2014-09-23 55821020012014 Shpenz. per rritjen e AQT - varrezat Bashkia Berat 2102001,likujdim fature nr.45.dt.18.09.2014
    Bashkia Berat (0202) AMADES TRAVEL END TOURS Berat 44,000 2014-09-22 2014-09-23 55221020012014 Udhetim jashte shtetit Bashkia Berat 2102001,likujdim fature nr.5.dt.28.08.2014
    Bashkia Berat (0202) ARTUR SHEHU Berat 4,000 2014-09-22 2014-09-23 55421020012014 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr.59-60.dt.27.08.2014
    Bashkia Berat (0202) ONUFRI TV Berat 2,000 2014-09-22 2014-09-23 55321020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.49.dt.28.08.2014
    Bashkia Berat (0202) ALBAFIRE Berat 42,000 2014-09-22 2014-09-23 55721020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr.180.dt.12.09.2014
    Bashkia Berat (0202) C O L O M B O Berat 32,400 2014-09-19 2014-09-22 54821020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,455 2014-09-19 2014-09-22 54521020012014 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015210.015179.013399.1528 ,fatura .dt.11.09.2014
    Bashkia Berat (0202) DIMEX Berat 67,872 2014-09-19 2014-09-22 55121020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia berat 2102001,likujdim fature nr 281-282.dt.03.09.2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,000 2014-09-19 2014-09-22 54721020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,tatim ne burim per qera ambjenti Gusht-Shtator 2014
    Bashkia Berat (0202) ILIR MANKA Berat 32,880 2014-09-19 2014-09-22 54921020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 63,097 2014-09-19 2014-09-22 54421020012014 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.015360.041072.015224.015252 ,fatura .dt.29.08.2014
    Bashkia Berat (0202) BESTA Berat 22,788,600 2014-09-19 2014-09-22 55021020012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia berat 2102001,likujdim fature nr 39.dt.18.09.2014
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 45,000 2014-09-19 2014-09-22 54621020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,likujdim qera ambjenti Gusht-Shtator 2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 500,000 2014-09-16 2014-09-17 54321020012014 Subvencione per diference cmimi te tjera te ngjashme bashkia berat detyrim financiar per FK Tomori 1923 berat