Treasury Transactions

Treasury Branch:

Institution:

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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) SALILLARI Berat 796,886 2014-07-17 2014-07-18 45021020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 42.dt.25.07.2012
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 83,262 2014-07-17 2014-07-18 43821020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3118005.3140001.3126006.3126007.fatura dt.30.06.2014
    Bashkia Berat (0202) GENCI HOXHALLARI Berat 9,950 2014-07-17 2014-07-18 43621020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature 2.dt.28.05.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 131,245 2014-07-18 2014-07-18 45721020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3135001.3131002.fatura dt.30.06.2014
    Bashkia Berat (0202) AGRON BRAKA Berat 7,906 2014-07-17 2014-07-18 44621020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature 13.dt.03.07.2014
    Bashkia Berat (0202) ALBERT SEZAIRI Berat 41,760 2014-07-17 2014-07-18 44721020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature 957.dt.14.07.2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-07-17 2014-07-18 44221020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar per Klub Futboll Tomori
    Bashkia Berat (0202) LUETA BANO Berat 57,500 2014-07-17 2014-07-18 45321020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 35.dt.03.12.2013
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 188,000 2014-07-17 2014-07-18 44321020012014 Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Berat 2102001,subvension parkut udhetareve
    Bashkia Berat (0202) LEFTER NDRIO Berat 70,000 2014-07-17 2014-07-18 45221020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdimfature nr 31.dt.30.12.2013
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 36,219 2014-07-17 2014-07-18 43721020012014 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-15308.15176.fatura dt.03.07.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 1,500 2014-07-17 2014-07-18 44521020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature 1.dt.08.07.2014
    Bashkia Berat (0202) SOLIAR Berat 214,372 2014-07-17 2014-07-18 44021020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature 215.dt.04.07.2014
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 46,985 2014-07-16 2014-07-16 43521020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.30.06.2014
    Bashkia Berat (0202) NEXHIP SADO Berat 20,200 2014-07-14 2014-07-15 42921020012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,cbllokim garancie
    Bashkia Berat (0202) VENIS - AUDIT&FINANCE Berat 62,810 2014-07-14 2014-07-15 42821020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.40.dt.30.06.2014
    Bashkia Berat (0202) BEQIRI/M Berat 3,891,960 2014-07-10 2014-07-14 42721020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 48.dt.09.07.2014
    Bashkia Berat (0202) "ABCOM" Berat 3,867 2014-07-09 2014-07-10 42521020012014 Sherbime te tjera 2102001 Bashkia Berat 2102001,likujdim fature 118206177.dt.30.06.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 40,000 2014-07-03 2014-07-04 41821020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.20.dt.27.06.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 52,450 2014-07-03 2014-07-04 41721020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.18.dt.17.06.2014