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
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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 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) RAIFFEISEN BANK SH.A Berat 348,975 2014-06-12 2014-06-16 33821020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Maj 2014
    Bashkia Berat (0202) SOKOL MYFTARI Berat 373,390 2014-06-11 2014-06-16 33121020012014 Shpenzime gjyqesore bashkia berat pagese vendimi gjyqesor per B.Buba
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 95,908 2014-06-13 2014-06-16 34921020012014 Elektricitet 2102001 Bashkia Berat 2102001 likujdim kontrate a-15308
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 23,000 2014-06-13 2014-06-16 35821020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature dt.02.06.2014
    Bashkia Berat (0202) "P I R R O" Berat 12,000 2014-06-12 2014-06-16 34321020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likjdim fature dt.24.03.2014
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 1,000,000 2014-06-11 2014-06-13 33421020012014 Subvencione per diference cmimi per transportin urban te autobuzave bashkia berat subvension parku i udhetareve
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-06-11 2014-06-13 33321020012014 Subvencione per diference cmimi te tjera te ngjashme bashkia berat pagese detyrimi financiar per FK tomori
    Bashkia Berat (0202) BEQIRI/M Berat 1,823,544 2014-06-10 2014-06-12 32821020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001 likujdim fature dt.25.11.2013
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,067 2014-06-10 2014-06-11 32421020012014 Sherbime te tjera Bashkia Berat 2102001 tatim ne burim per sherbime interneti projekti sustcult
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 90,603 2014-06-10 2014-06-11 32321020012014 Sherbime te tjera Bashkia Berat 2102001 sherbime interneti projekti sustcult
    Bashkia Berat (0202) U.N.D.P. Berat 500,000 2014-06-06 2014-06-09 32221020012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim konf.dt.12.05.2014
    Bashkia Berat (0202) VIOLETA MIO Berat 13,750 2014-06-09 2014-06-09 32721020012014 Shpenzime per pritje e percjellje bashkia berat 2102001,likujdim fature dt.06.06.2014
    Bashkia Berat (0202) FOCUS PRESS Berat 25,200 2014-06-09 2014-06-09 32621020012014 Sherbime te printimit dhe publikimit bashkia berat 2102001,likujdim fature dt26.05.2014
    Bashkia Berat (0202) SALILLARI Berat 1,903,654 2014-06-04 2014-06-05 32121020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt30.05.2014
    Bashkia Berat (0202) SALILLARI Berat 1,701,026 2014-06-04 2014-06-05 32021020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt30.05.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 131,298 2014-06-03 2014-06-03 31521020012014 Shtese page per vjetersi ne pune Bashkia berat 2102001,pagat Maj 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,726,892 2014-06-03 2014-06-03 31121020012014 Paga baze Bashkia berat 2102001,pagat Maj 2014
    Bashkia Berat (0202) SHOQATA SHERBIMEVE URBANE SH.K.U Berat 500,000 2014-06-03 2014-06-03 31921020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 9.dt.19.02.2014
    Bashkia Berat (0202) ALBANA ZOGANI Berat 16,000 2014-06-03 2014-06-03 31421020012014 Shtese page per funksionin Bashkia berat 2102001,pagat Maj 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 306,079 2014-06-03 2014-06-03 31221020012014 Shtese page per funksionin Bashkia berat 2102001,pagat Maj 2014