Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) "GEGA CENTER GKG" All 18,937,061.00 99 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) "GEGA CENTER GKG" Berat 327,186 2022-11-01 2022-11-02 86821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 5384 dt 11.08.2022 flete hyrja 54 dt 54 dt 11.08.2022 pmd 11.08.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 362,880 2022-11-01 2022-11-02 87021020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 71 dt 19.10.2022 flete hyrja 6618/2022 dt 19.10.2022 pmd 19.10.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 478,728 2022-10-27 2022-10-31 85321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 5570/2022 dt 25.08.2022 flete hyrja 56 dt 25.08.2022 pmd 25.08.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 561,932 2022-08-22 2022-08-29 66821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 4514/2022 dt 30.06.2022 flete hyrja 43 dt 30.06.2022 pmd 30.06.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 491,839 2022-08-22 2022-08-29 66721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 473/2021 dt 28.07.2021 flete hyrja 51 dt 28.07.2021 pmd 28.07.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 35,957 2022-08-22 2022-08-29 66621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 473/2021 dt 28.07.2021 flete hyrja 51 dt 28.07.2021 pmd 28.07.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 35,957 2022-08-09 2022-08-11 54421020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1191/2021 dt 01.10.2021 flete hyrja 60 dt 01.10.2021 pmd 01.10.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 265,080 2022-08-05 2022-08-09 55621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3376/2022 dt 29.04.2022 flete hyrja 34 dt 29.04.2022 pmd 29.04.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 99,738 2022-08-04 2022-08-09 55121020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 192/2022 dt 27.01.2022 flete hyrja 07 dt 27.01.2022 pmd 27.01.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 191,520 2022-08-04 2022-08-09 54521020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1937/2021 dt 20.10.2021 flete hyrja 71 dt 20.10.2021 pmd 20.10.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 204,444 2022-08-04 2022-08-09 54821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 247/2021 dt 11.06.2021 flete hyrja 32 dt 15.06.2021 pmd 15.06.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 99,995 2022-08-05 2022-08-09 55521020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2418/2022 dt 23.03.2022 flete hyrja 22 dt 23.03.2022 pmd 23.03.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 19,355 2022-08-04 2022-08-09 55221020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 560/2022 dt 03.02.2022 flete hyrja 09 dt 03.02.2022 pmd 03.02.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 386,352 2022-08-04 2022-08-09 54721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2701/2021 dt 08.11.2021 flete hyrja 74 dt 08.11.2021 pmd 08.11.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 103,800 2022-08-04 2022-08-09 55321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1364/2022 dt 25.02.2022 flete hyrja 14 dt 25.02.2022 pmd 25.02.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 190,584 2022-08-04 2022-08-09 54621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3961/2021 dt 11.12.2021 flete hyrja 80 dt 11.12.2021 pmd 11.12.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 576,576 2022-07-29 2022-08-02 55421020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 2366/2022 dt 15.03.2022 flete hyrja 20 dt 15.03.2022 pmd 15.03.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 271,644 2022-07-29 2022-08-02 55721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 3957/2022 dt 01.06.2022 flete hyrja 37 dt 01.06.2022 pmd 01.06.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 375,504 2022-07-29 2022-08-02 55021020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 111/2022 dt 14.01.2022 flete hyrja 04 dt 14.01.2022 pmd 14.01.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 4,000 2021-09-15 2021-09-21 75421020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.205/2021 dt 21.05.2021 , fh nr.26dt.21.05.2021, blerje karburanti