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) SOLIAR Berat 270,667 2014-09-15 2014-09-17 53621020012014 Sherbime te pastrimit dhe gjelberimit bahkia berat lik fat shtator 2014 mirrembajtje varreza
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,573,822 2014-09-15 2014-09-17 53421020012014 Sherbime te pastrimit dhe gjelberimit bashkie berat lik fat shtator 2014 pagese sherbim pastrimi
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 400,000 2014-09-15 2014-09-17 53721020012014 Subvencione per diference cmimi per transportin urban te autobuzave bashkia berat subvension per parkun e udhetareve
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 40,812 2014-09-15 2014-09-16 53521020012014 Sherbime telefonike bashkia berat klienti 310001855614 lik fat gusht 2014 telefon
    Bashkia Berat (0202) BEQIRI/M Berat 4,461,960 2014-09-11 2014-09-15 53021020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat shtator 2014 furnizim me pllaka guri per sheshin
    Bashkia Berat (0202) LACAJ 2007 SH.P.K. Berat 582,597 2014-09-11 2014-09-15 53221020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat gusht sistemim shtesa e varrezave
    Bashkia Berat (0202) EAGLE MOBILE Berat 3,518 2014-09-12 2014-09-15 53321020012014 Sherbime telefonike bashkia berat klienti C 1007297lik fat gusht 2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 500,000 2014-09-11 2014-09-12 53121020012014 Subvencione per diference cmimi te tjera te ngjashme bashkia berat detyrim financiar per klubin e futbollit
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-09-09 2014-09-10 52821020012014 Subvencione per diference cmimi te tjera te ngjashme bashki aberat deryrim financiar per klubin e futbollit
    Bashkia Berat (0202) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Berat 2,000 2014-09-09 2014-09-10 52921020012014 Sherbime te tjera bashkia berat lik fat gusht 2014 rinovim domani
    Bashkia Berat (0202) SOLIAR Berat 280,484 2014-09-05 2014-09-08 52221020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.06.08.2014
    Bashkia Berat (0202) S P E K T R I Berat 364,364 2014-09-05 2014-09-08 52421020012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 2,289,815 2014-09-05 2014-09-08 52621020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt.13.09.2014
    Bashkia Berat (0202) BAJRAM ÇALLMORI Berat 40,000 2014-09-05 2014-09-05 52121020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim urdher i gjykates dt.02.09.2014
    Bashkia Berat (0202) SOLIAR Berat 52,872 2014-09-05 2014-09-05 52321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.06.08.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,950 2014-09-03 2014-09-03 51321020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim detyrimi kontraktual
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 41,125 2014-09-03 2014-09-03 52021020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,tatim ne burim ndalur nga paga e keshilltareve
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 11,004 2014-09-03 2014-09-03 51521020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr.596.dt.29.08.2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-09-03 2014-09-03 51921020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,720,992 2014-09-01 2014-09-03 50321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 127.dt.29.08.2014