Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Berat (0202) "GEGA CENTER GKG" All 18,937,061.00 99 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) "GEGA CENTER GKG" Berat 36,333 2021-08-31 2021-09-03 70421020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.204-205/2021 dt 21.05.2021 , fh nr.26,27 dt.21.05.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 77,657 2021-08-31 2021-09-03 70321020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26, dt 14.04.2020, kontrata nr.2546/2, dt.09.06.2020, fatura 205/2021 dt 21.05.2021, fh nr.26, dt.21.05.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 87,256 2021-08-31 2021-09-03 70521020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.257/2021 dt 22.06.2021 , fh nr.33 dt.22.06.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 369,991 2021-08-31 2021-09-03 70621020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.397-398/2021 dt 16.07.2021 , fh nr.43,44 dt.16.07.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 70,406 2021-08-27 2021-08-31 70021020012021 Karburant dhe vaj 2102001 bashkia berat pagese kontrata nr 2546,2 date 09.06.2020, up nr.26, dt.14.04.2020, fatura nr.333/2021, dt.07.07.2021, fh nr.34, dt.07.07.2021, blerje karburanti blerje karburanti,
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 316,440 2021-05-19 2021-05-24 39221020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 167/2021 dt 16.04.2021 flete hyrja 17 dt 16.04.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 239,724 2021-05-19 2021-05-24 39121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 157/2021 dt 09.04.2021 flete hyrja 14 dt 09.04.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 154,977 2021-05-06 2021-05-07 34521020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 46/2021 dt 11.02.2021 flete hyrja 5 dt 11.02.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 17,342 2021-04-29 2021-05-04 31121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731/1 dt 22.05.2019 fatura 2188 dt 02.12.2019 seria 81045640 flete hyrja 89 dt 02.12.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 86,610 2021-04-29 2021-05-04 31221020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 26.03.2019 njodtim fituesi 20.05.2019 kontrata 2731/1 dt 22.05.2019 fatura 2176 dt 16.12.2019 seria 84000379 flete hyrja 99 dt 16.12.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 134,325 2021-04-23 2021-04-26 29821020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 55 dt 16.02.2021 flete hyrja 6 dt 16.02.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 146,549 2021-04-23 2021-04-26 29921020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 100 dt 10.03.2021 flete hyrja 11 dt 10.03.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 119,072 2021-04-23 2021-04-26 29621020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 5 dt 06.01.2021 flete hyrja 1 dt 06.01.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 11,098 2021-04-19 2021-04-21 27221020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 26.03.2019 njodtim fituesi 20.05.2019 kontrata 2731/1 dt 22.05.2019 fatura 758 dt 12.06.2020 seria 86099102 flete hyrja 41 dt 12.06.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 280,536 2021-04-19 2021-04-21 27421020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 1436 dt 22.10.2020 seria 92264878 flete hyrja 72 dt 22.10.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 52,791 2021-04-19 2021-04-21 27321020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 758 dt 12.06.2020 seria 86099102 flete hyrja 41 dt 12.06.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 87,134 2021-02-17 2021-02-19 9021020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 date 09.06.2020 fatura 1744 dt 16.12.2020 seria 95368220 flete hyrja 87 dt 16.12.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 73,898 2021-02-17 2021-02-19 9121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 date 09.06.2020 fatura 1817 dt 29.12.2020 seria 95368443 flete hyrja 91 dt 29.12.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 140,064 2020-12-24 2020-12-29 83421020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 1466 dt 28.10.2020 seria 92265008 flete hyrja 74 dt 28.10.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 434,196 2020-12-24 2020-12-29 83321020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 888 dt 07.07.2020 seria 89256354 flete hyrja 52 dt 07.07.2020 karburant