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.
    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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 70,709 2018-06-21 2018-06-22 42021020012018 Elektricitet 2102001 Bashkia berat , shpenzime energji kontr a15246,a15360,a41072,a15224,15252,15216 dt 28.05.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 160,305 2018-06-18 2018-06-19 40821020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 42,748 2018-06-18 2018-06-19 41121020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 169,150 2018-06-18 2018-06-19 41421020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave maj 2018
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 48,450 2018-06-18 2018-06-19 41621020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave maj 2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 102,675 2018-06-18 2018-06-19 40621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.05.2018
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 72,235 2018-06-18 2018-06-19 40721020012018 Posta dhe sherbimi korrier Bashkia Berat 2102001,shpenzime postare fat nr 405 dt 31.05.2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 10,687 2018-06-18 2018-06-19 41221020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2018-06-18 2018-06-19 40921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 19,125 2018-06-18 2018-06-19 41521020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave maj 2018
    Bashkia Berat (0202) BANKA CREDINS Berat 32,061 2018-06-18 2018-06-19 41321020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Bashkia Berat (0202) Ante-Group Berat 4,472,775 2018-06-18 2018-06-19 41721020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,Kontrata dt.28.04.2017,Sherbimi i pastrimit fature nr 18 dt 04.06.2018
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 9,500 2018-06-18 2018-06-19 40521020012018 Sherbime te tjera Bashkia Berat 2102001,shpenzime tarife sherbimi , kerkese nr 3728,3729 dt 12.06.2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-06-18 2018-06-19 41021020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 19,125 2018-06-12 2018-06-13 40021020012018 Shpenzime per honorare Bashkia Berat 2102001,pagese e anetareve te keshilit artistik
    Bashkia Berat (0202) ARDIANA GJOKA Berat 266,400 2018-06-12 2018-06-13 39421020012018 Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore vendim gjykates 119 dt 26.04.2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 30,975 2018-06-12 2018-06-13 40221020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese per leje zakonshme, liste pagese
    Bashkia Berat (0202) ZDRAVO Berat 34,561,939 2018-06-12 2018-06-13 392 21020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata nr 2184.dt.10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori fat nr 30 dt 01.12.2017 , certifikate e marjes dorezim dt 07.05.2018 situacion perfundimtar , kolaudim dt 29.03.2018
    Bashkia Berat (0202) BOSHNJAKU. B Berat 3,359,404 2018-06-12 2018-06-13 39321020012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura gorices ,fat nr 31 dt 07.12.2017 situacion 3
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,977,790 2018-06-12 2018-06-13 40321020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike maj 2018