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
    •
  • 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) PETREF DOBRONIKU Berat 9,000 2014-05-15 2014-05-16 28021020012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001.likujdim fature dt.20.03.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 2,650 2014-05-15 2014-05-16 27821020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001.likujdim fature dt.17.03.2014
    Bashkia Berat (0202) SOLIAR Berat 302,738 2014-05-14 2014-05-16 26321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 150.dt.05.05.2014
    Bashkia Berat (0202) SOLIAR Berat 258,048 2014-05-14 2014-05-16 26221020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 123.dt.07.04.2014
    Bashkia Berat (0202) PC STORE Berat 51,480 2014-05-15 2014-05-16 28421020012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Berat 2102001.likujdim fature nr.16.dt.18.04.2014
    Bashkia Berat (0202) LUETA BANO Berat 52,500 2014-05-15 2014-05-16 28321020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001.likujdim fature dt03.12.2013
    Bashkia Berat (0202) SOLIAR Berat 259,987 2014-05-13 2014-05-15 25421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001.likujdim fature nr 40.dt.05.02.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 227,320 2014-05-14 2014-05-14 26621020012014 Udhetim jashte shtetit Bashkia Berat 2102001 likujdim dieta
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 98,041 2014-05-13 2014-05-14 25521020012014 Uje Bashkia Berat 2102001 likujdim kontrate 3126001.3126022.3118001.312001.3136001.3142001.3135001.3122005 fature d30.04.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 348,462 2014-05-14 2014-05-14 25821020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 123.dt.23.04.2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,780 2014-05-14 2014-05-14 26821020012014 Udhetim i brendshem Bashkia Berat 2102001 likujdim dieta
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 1,000,000 2014-05-14 2014-05-14 25721020012014 Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Berat 2102001 subvension parkut
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,060 2014-05-14 2014-05-14 26721020012014 Udhetim i brendshem Bashkia Berat 2102001 likujdim dieta
    Bashkia Berat (0202) FK TOMORI 1923 Berat 2,215,000 2014-05-14 2014-05-14 25621020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat detyrim financiar per futboll klub tomori
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 20,652 2014-05-13 2014-05-13 25321020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001.likujdim fature nr 257.dt.30.04.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 10,662 2014-05-13 2014-05-13 25221020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001.likujdim fature nr 179.dt.31.03.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 5,000 2014-05-13 2014-05-13 25121020012014 Blerje dokumentacioni Bashkia Berat 2102001.likujdim fature nr 11.dt.26.03.2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2014-05-08 2014-05-09 24721020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Prill 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 39,950 2014-05-08 2014-05-09 24921020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese pertatimin e keshilltaret Prill 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 338,400 2014-05-08 2014-05-09 24621020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Prill 2014