Treasury Transactions 2015-2018

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 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) Alban Shehu Berat 3,750 2018-12-18 2018-12-19 80121020012018 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,pagese per njoftim ne televizion fat nr 30 dt 18.12.2018
    Bashkia Berat (0202) DRITA XHAMBOLLATI Berat 4,000 2018-12-18 2018-12-19 80221020012018 Blerje dokumentacioni Bashkia Berat 2102001,u prok nr 51 dt 23.10.2018 ,p verbal dt 12.11.2018 fat nr 19 dt 12.11.2018 blerje dokumentacion
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 4,047,300 2018-12-18 2018-12-19 80321020012018 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet e punes dhjetor 2018,liste pagese
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2018-12-13 2018-12-14 79721020012018 Sherbime te tjera Bashkia Berat 2102001,sherbim interneti fat nr 7753 dt 31.10.2018 u prok nr 30 dt 22.06.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,989,140 2018-12-13 2018-12-14 79621020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike nentor 2018
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,200,000 2018-12-11 2018-12-13 77221020012018 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001, pagese e detyrimit financiar per FK Tomori VKB nr 98 date 15.12.2017
    Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2018-12-12 2018-12-13 79321020012018 Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore ,per Iliana cimbidhi , shkrese 392 dt 22.10.2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 88,195 2018-12-12 2018-12-13 79121020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 04.12.2018
    Bashkia Berat (0202) QENDRA EKONOMIKE E KSSH Berat 13,800 2018-12-12 2018-12-13 78921020012018 Shtese page per funksionin Bashkia Berat 2102001,kuota e sindikates per periudhen priil nentor 2018
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-12-12 2018-12-13 79421020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,shpenzime per kontrollin teknik mjeti AA007MI , fat nr 729 DT 12.12.2018
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 18,460 2018-12-11 2018-12-13 79021020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,shpenzime per mjetin AA 007MI , fat nr 9503 dt 11.12.2018
    Bashkia Berat (0202) QENDRA EKONOMIKE E KSSH Berat 104,600 2018-12-11 2018-12-13 78821020012018 Shtese page per funksionin Bashkia Berat 2102001,kuota e sindikates per periudhen priil nentor 2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 20,000 2018-12-12 2018-12-13 79221020012018 Te tjera transferta tek individet Bashkia Berat 2102001,shpenzime per ndihme financiare ,vkb 131 dt 23.11.2018 per M haxhillari
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 62,750 2018-12-06 2018-12-07 78321020012018 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve per bonus strehimi ,shkrese MFE nr 20225 dt 12.11.2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 105,491 2018-12-06 2018-12-07 78621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.10.2018
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 95,968 2018-12-06 2018-12-07 78521020012018 Elektricitet 2102001 Bashkia Berat 2102001 shpenzime energji kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura dt 29.10.2018
    Bashkia Berat (0202) DEGA RAJONALE ENTIT KOMB. BANESAVE BERAT Berat 348,252 2018-12-05 2018-12-06 78221020012018 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve per bonusin e strehimit , shkrese MFE 20225 dt 12.11.2018
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 67,466 2018-12-05 2018-12-06 77921020012018 Sherbime telefonike Bashkia Berat 2102001,pagese per telefon nga paga sipas kontrates fat dt 01.11.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,363,957 2018-12-05 2018-12-06 77821020012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Berat 2102001,shlyerje e kestit kredise per projektin CEB Ndertimin e banesave sociale , shkrese MF 16852 dt 05.12.2014
    Bashkia Berat (0202) REAL BAILIFF SERVICE Berat 17,500 2018-12-05 2018-12-06 78121020012018 Shtese page per funksionin Bashkia Berat 2102001,ndalese per punonjsin Agim rako ,shkrese permbarimi nr 112 dt 26.02.2018