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.
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    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) UJESJELLESI SH.A. Berat 312,020 2018-07-13 2018-07-18 47621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 30.06.2018
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 537,446 2018-07-13 2018-07-16 46621020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 10 12 dt 31.05.2018
    Bashkia Berat (0202) POWER INDUSTRIES Berat 539,370 2018-07-13 2018-07-16 47921020012018 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 92 dt 15.06.2018
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,400,000 2018-07-13 2018-07-16 47421020012018 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001, pagese e detyrimit financiar per FK Tomori VKB nr 98 date 15.12.2017
    Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 384,000 2018-07-13 2018-07-16 47521020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,u prok nr 100 dt 24.10.2017 , fature 21347 dt 29.06.2018 mirmbajtje sistemit Tais
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 65,010 2018-07-13 2018-07-16 47721020012018 Posta dhe sherbimi korrier Bashkia Berat 2102001 sherbim postar fatura te muajit qershor 2018
    Bashkia Berat (0202) NOVATECH STUDIO Berat 47,576 2018-07-13 2018-07-16 47821020012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Berat 2102001, supervizim punimesh objekti Rikonstr bashkia Re Berat, fat nr 21 dt 17.06.2018
    Bashkia Berat (0202) F-L.GEGA Berat 269,160 2018-07-13 2018-07-16 47321020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,u prok nr 32 dt 25.06.2018 , fat nr 82 dt 09.07.2018 shpenzime per aktivitete
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 42,748 2018-07-11 2018-07-12 47021020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-07-11 2018-07-12 46921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2018-07-11 2018-07-12 46821020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 10,687 2018-07-11 2018-07-12 47121020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 160,305 2018-07-11 2018-07-12 46721020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Bashkia Berat (0202) BANKA CREDINS Berat 32,061 2018-07-11 2018-07-12 47221020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Bashkia Berat (0202) BE - IS SH.P.K Berat 1,241,424 2018-07-09 2018-07-11 377 21020012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie 5% per objektin rikualifikim i rugeve ne lagjen D kastrioti berat ,certifikate garancie dt 04.06.2018 ,kontrate e dt 25.06.2015 , akt kolaudimi 19.03.2016
    Bashkia Berat (0202) ZDRAVO Berat 2,614,865 2018-07-06 2018-07-10 45921020012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,kontrata nr 2184.dt.10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori ,likujdim fat nr 30 dt 01.12.2017
    Bashkia Berat (0202) Ante-Group Berat 4,481,582 2018-07-06 2018-07-10 46021020012018 Sherbime te tjera Bashkia Berat 2102001,kontrate nr 2282 dt 27.04.2018 fat nr 20 dt 02.07.2018 sherbimi pastrimit te qytetit
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 418,085 2018-07-06 2018-07-10 46221020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave fat 867 dt 03.07.2018
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2018-07-06 2018-07-10 46121020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,ontrate nr 3957 dt 26.08.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht fat 01 dt 28.06.2018
    Bashkia Berat (0202) REAL BAILIFF SERVICE Berat 17,500 2018-07-06 2018-07-10 46421020012018 Shtese page per funksionin Bashkia Berat 2102001,ndalese nga paga e muajit qershor A Rako shkrese nr 112 dt 26.02.2018