Treasury Transactions 2015-2018

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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) 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) AB. ZOGA SH.P.K Berat 418,085 2018-08-13 2018-08-20 53621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave, fat nr 905 dt 03.08.2018, situacion
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2018-08-15 2018-08-20 55521020012018 Sherbime te tjera Bashkia Berat 2102001,kontrate nr 4692 dt 13.07.2018, sherbim interneti dhe mbeshtetje teknike,likujdim fat dt 13.08.2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 19,125 2018-08-15 2018-08-20 55121020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese kryetareve te fshatrave korrik 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 160,305 2018-08-15 2018-08-20 54421020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret korrik 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-08-15 2018-08-20 54621020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret korrik 2018
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 559,724 2018-08-15 2018-08-20 52221020012018 Karburant dhe vaj Bashkia Berat 2102001,karburant, kontrate 3937 dt 30.05.2018 fat nr 714,715 dt 19.07.2018
    Bashkia Berat (0202) POWER INDUSTRIES Berat 608,400 2018-08-16 2018-08-20 55621020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 7513 dt 30.07.2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 42,748 2018-08-15 2018-08-20 54721020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret korrik 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2018-08-15 2018-08-20 54521020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret korrik 2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 73,613 2018-08-15 2018-08-16 55421020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.07.2018
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 26,630 2018-08-15 2018-08-16 55321020012018 Posta dhe sherbimi korrier Bashkia Berat 2102001,shpenzime postare fat nr 507,538,513,562 dt 31.07.2018
    Bashkia Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 29,500 2018-08-13 2018-08-14 53721020012018 Te tjera transferta tek individet Bashkia Berat 2102001,ndihma financiare per Rapush Zeka ,vkb 84 dt 26.07.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 55,750 2018-08-13 2018-08-14 53921020012018 Te tjera transferta tek individet Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per Dalandyshe spahi,vkb 84 dt 26.07.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 148,290 2018-08-13 2018-08-14 53821020012018 Te tjera transferta tek individet Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per M Hoxha ,k Konadkci N Jaho vkb 84 dt 26.07.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,847,900 2018-08-13 2018-08-14 53521020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike korrik 2018,vkb 78 dt 18.07.2018
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 592,058 2018-08-09 2018-08-10 53021020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontrate nr 3957 dt 12.09.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht, fat nr 6 dt 30.07.2018 ,situacion ,info supervizori
    Bashkia Berat (0202) REAL BAILIFF SERVICE Berat 17,500 2018-08-09 2018-08-10 53221020012018 Shtese page per funksionin Bashkia Berat 2102001,ndalese nga paga korik A Rako
    Bashkia Berat (0202) BOSHNJAKU. B Berat 4,375,320 2018-08-06 2018-08-07 52721020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,kontrate 5893dt.28.10.2016,"Rikonst.trotuar,ndricim asfaltim segm. Ura e Varur-Ura e Gorices" fat nr 47 dt 07.06.2018 situacion perfundimtar , akt kolaudimi
    Bashkia Berat (0202) B-93 Berat 3,314,950 2018-08-06 2018-08-07 52821020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontr nr 821 dt 14.02.2018 punime per mirmbajtjen e riparimin e kopshtit e cerdhes 2+3 ne lagjen celepais, fat nr 138 dt 26.06.2018 , situacion 1
    Bashkia Berat (0202) NOVATECH STUDIO Berat 116,040 2018-08-06 2018-08-07 52921020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,u prok nr 114 dt 12.10.2016 p verbal marjes dorezim 01.11.2016 fat nr 73 dt 28.10.2017 supervizim punimesh objekti ura varur ura e gorices