Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) SOLIAR Berat 12,000 2014-06-13 2014-06-16 35421020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 19.dt.05.05.2014
    Bashkia Berat (0202) ILIR MANKA Berat 2,844 2014-06-13 2014-06-16 35621020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 54.dt.07.05.2014
    Bashkia Berat (0202) PANORAMA GROUP Berat 49,000 2014-06-12 2014-06-16 34621020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 547.dt.11.04.2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2014-06-12 2014-06-16 33921020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Maj 2014
    Bashkia Berat (0202) FRAL-2000 Berat 95,880 2014-06-12 2014-06-16 33721020012014 Shpenz. per rritjen e AQT - orendi zyre Bashkia Berat 2102001,likujdim fature nr 153.dt.05.05.2014
    Bashkia Berat (0202) ARIANA SHKORA Berat 18,990 2014-06-13 2014-06-16 35321020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature 903.dt.25.03.2014
    Bashkia Berat (0202) C O L O M B O Berat 108,000 2014-06-12 2014-06-16 34521020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likjdim fature dt.16.05.2014
    Bashkia Berat (0202) STRATI BAILIFF'S SERVICE Berat 1,145,728 2014-06-11 2014-06-16 33221020012014 Shpenzime gjyqesore bashkia berat vendim gjyqesor per E.Shtrepi
    Bashkia Berat (0202) HYSEN QOJLE Berat 1,318,070 2014-06-11 2014-06-16 33021020012014 Shpenzime gjyqesore bashkia berat pagese shp gjyqesore A.Cepani 149 970 leke;N.Capi 900 000 leke, G. Xherimeja 268 100 leke
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 22,500 2014-06-11 2014-06-16 33521020012014 Shpenzime per qiramarrje ambjentesh bashkia berat qera ambianti rajoni 2 qershor 2014
    Bashkia Berat (0202) 4 ALB Berat 8,290 2014-06-13 2014-06-16 34821020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature 306.dt.08.05.2014
    Bashkia Berat (0202) MEDIA MAPO Berat 50,400 2014-06-12 2014-06-16 34721020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 149.dt.30.04.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 26,057 2014-06-13 2014-06-16 35021020012014 Uje Bashkia Berat 2102001 likujdim kontrate 3140001.3126007.3126006 maj 2014
    Bashkia Berat (0202) AGRO-ZANI Berat 47,880 2014-06-13 2014-06-16 35221020012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Berat 2102001 likujdim fature nr 6.dt.24.04.2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 41,125 2014-06-12 2014-06-16 34121020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,tatim ne burim per keshilltaret maj 2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 21,288 2014-06-12 2014-06-16 34221020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr 344.dt.31.05.2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-06-12 2014-06-16 34021020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,500 2014-06-11 2014-06-16 33621020012014 Shpenzime per qiramarrje ambjentesh bashkia berat tatim qero objekti
    Bashkia Berat (0202) IT-PARTNERS Berat 32,280 2014-06-12 2014-06-16 34421020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likjdim fature dt.22.04.2014
    Bashkia Berat (0202) PROKO Berat 151,200 2014-06-13 2014-06-16 35021020012014 Karburant dhe vaj Bashkia Berat 2102001 likujdim fature nr 143.dt.26.03.2014