Treasury Transactions 2019-2024

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 6,400,115,845.00 5,229 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 181,094 2024-12-06 2024-12-10 88221020012024 Te tjera transferime korrente 2102001  bashkia berat pagese   fatura 420608/2024 dt 13.11.2024  akt mareveshja 22 prot date 07.01.2024 urdher per pagese 02.12.2024 detyrim kontraktual
    Bashkia Berat (0202) HYSEN QOJLE Berat 1,122,468 2024-12-06 2024-12-10 91621020012024 Shpenzime gjyqesore 2102001  bashkia berat pagese shpenzime gjyqesore besnik tabaku;fadil dautaj;fatmir poshnja; koli nino;astrit serjani vendim 538 dt 09.04.2024 gjykat e apelit vlore sekuestro 870/2 dt 15.07.2024  urdher per pagese 05.12.2024
    Bashkia Berat (0202) FK TOMORI 1923 Berat 2,600,000 2024-12-06 2024-12-10 92421020012024 Subvencione per diference cmimi te tjera te ngjashme 2102001  bashkia berat pagese    subvensioni sipas vkb 60 dt 21.12.2023  kerkesa per fonde 223/3 dt 25.11.2024
    Bashkia Berat (0202) HYSEN QOJLE Berat 374,778 2024-12-06 2024-12-10 91221020012024 Shpenzime gjyqesore 2102001  bashkia berat pagese shpenzime gjyqesore per hekuran strumi  vendim 73 dt 10.03.2022 gjy adm apelit vlore vendosje sekuestro  540/1 dt 19.07.2024 fat 71 dt 22.12.2023 urdher per pagese 05.12.2024
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 500,000 2024-12-06 2024-12-10 91921020012024 Shpenzime gjyqesore 2102001  bashkia berat pagese  urdher per pagese 11.10.2024 shresa per zbatimin e vendimit 67 dt 07.03.2024  Gj.A.Sh.P Vlore   shkresa per ekzekutim te menjehershem 3/13 dt 30.05.2024  shpenzime gjyqesore per Shokie Isufaj dhe Refat Cobo
    Bashkia Berat (0202) HYSEN QOJLE Berat 700,787 2024-12-06 2024-12-10 91821020012024 Shpenzime gjyqesore 2102001  bashkia berat pagese shpenzime gjyqesore arberesha koci vendim 127 dt 28.04.2022 gjykat  adm.apelit vlore  venie sekuestro 927/2 dt 02.08.2024  urdher per pagese 05.12.2024
    Bashkia Berat (0202) HYSEN QOJLE Berat 1,090,222 2024-12-06 2024-12-10 91521020012024 Shpenzime gjyqesore 2102001  bashkia berat pagese shpenzime gjyqesore perrefitceno;ylli veizaj;krenar toska;kujtim tana;luan poshnja;qerime kanani vend 538 dt 09.04.2024 gjyk apelit vlore sekuestro 870/2 dt 15.07.2024 fat 47 dt 02.12.2024
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,358,501 2024-12-05 2024-12-06 92121020012024 Ndihme ekonomike 2102001  bashkia berat pagese  ndihme ekonimike nentor 2024 vendimi 1.1.11. dt 27.11.2024 urdher per pagese 05.12.2024 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,883,627 2024-12-05 2024-12-06 92221020012024 Ndihme ekonomike 2102001  bashkia berat pagese  ndihme ekonimike nentor 2024 vendimi 1.1.11. dt 27.11.2024 urdher per pagese 05.12.2024 listepagesa
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 147,925 2024-12-05 2024-12-06 91021020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/1 dt 21.07.2023 fatura 2007/2024 dt 26.04.2024 flete hyrja 23 dt 26.04.2024 pvmd  26.04.2024 karburant
    Bashkia Berat (0202) TETRA Berat 6,576,000 2024-12-05 2024-12-06 90921020012024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2102001  bashkia berat pagese urdher prok 5193 dt 12.10.2023 njoftim fituesi 5193/12 dt 24.01.2024 kontrat 969 dt 15.02.2024 fatura 668/2024 dt 30.10.2024 flete hyrja 30.10.2024 pvmd 30.10.2024 F.V e sistemit te monitorimit te parkimit
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 197,596 2024-12-04 2024-12-05 90721020012024 Ndihme ekonomike 2102001  bashkia berat pagese  vkb 91 dt 27.11.2024 konfirm. 837/1 dt 01.12.2024 urdher ekzekutimi listepagesa ndihme ekonomike dhe kompensim energjie tetor 2024
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 115,440 2024-12-04 2024-12-05 90021020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102001  bashkia berat pagese paga punonjes me kontrate nentor 2024 listepagesa  urdher nr.497-498, dt.16.08.2023
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 336,019 2024-12-04 2024-12-05 90821020012024 Ndihme ekonomike 2102001  bashkia berat pagese  vkb 92 dt 27.11.2024 konfirm. 837/1 dt 01.12.2024 urdher ekzekutimi listepagesa ndihme ekonomike tetor 2024
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 62,879 2024-12-03 2024-12-05 89921020012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102001  bashkia berat pagese paga punonjes me kontrate nentor 2024 listepagesa  urdher nr.497-498, dt.16.08.2023
    Bashkia Berat (0202) BANKA E TIRANES Berat 329,063 2024-12-03 2024-12-04 88821020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 68,527 2024-12-03 2024-12-04 89421020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 76,094 2024-12-03 2024-12-04 89821020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese paga nentor 2024 listepagesa  urdher nr.561, dt.12.10.2021
    Bashkia Berat (0202) Banka OTP Albania Berat 49,854 2024-12-03 2024-12-04 89621020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 49,854 2024-12-03 2024-12-04 89721020012024 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia berat pagese pagat nentor 2024 listepagesa