Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) 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) SAIMIRI GRUP 1981 Berat 594,175 2018-04-10 2018-04-12 22621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontrate nr 3957 dt 12.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht ,fat nr 15 dt 29.03.2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-04-11 2018-04-12 23321020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 42,748 2018-04-11 2018-04-12 23421020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 22,552 2018-04-11 2018-04-12 24221020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese per funksion
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 160,305 2018-04-11 2018-04-12 23121020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 10,687 2018-04-11 2018-04-12 23521020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2018-04-11 2018-04-12 23221020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Bashkia Berat (0202) Ante-Group Berat 4,209,539 2018-04-10 2018-04-12 22521020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 ,kontr 2004 dt 28.04.2017 fat nr 16 DT 03.04.2018 sherbimi pastrimit
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 48,450 2018-04-11 2018-04-12 23921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese kryetaret e fshatrave mars 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 169,150 2018-04-11 2018-04-12 23721020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese kryetaret e fshatrave mars 2018
    Bashkia Berat (0202) FK TOMORI 1923 Berat 3,000,000 2018-04-10 2018-04-12 22321020012018 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001, pagese e detyrimit financiar per FK Tomori
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 19,125 2018-04-11 2018-04-12 23821020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese kryetaret e fshatrave mars 2018
    Bashkia Berat (0202) BANKA CREDINS Berat 32,061 2018-04-11 2018-04-12 23621020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Bashkia Berat (0202) "ABCOM" Berat 13,413 2018-04-10 2018-04-11 22421020012018 Sherbime te tjera Bashkia Berat 2102001,kontrate nr 2724 dt 07.06.2017 sherbim interneti dhe mbeshtetje teknike fat nr 182, 183 dt 30.03.2018
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2018-04-10 2018-04-11 22721020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001, kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave fat nr 752 dt 04.04.2018
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 4,900 2018-04-10 2018-04-11 22921020012018 Sherbime te tjera Bashkia Berat 2102001, tarife sherbimi,kerkesa nr 2134 dt 05.04.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,348,425 2018-04-03 2018-04-04 21521020012018 Shtese page per vjetersi ne pune Bashkia Berat 2102001,paga mars 2018
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 122,255 2018-04-03 2018-04-04 21421020012018 Shtese page per funksionin Bashkia Berat 2102001,paga mars 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,240,154 2018-04-03 2018-04-04 21221020012018 Shtese page per vjetersi ne pune Bashkia Berat 2102001,paga mars 2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 570,506 2018-04-03 2018-04-04 22121020012018 Shtese page per funksionin Bashkia Berat 2102001,paga mars 2018