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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  • 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) BANKA SOCIETE GENERALE ALBANIA Berat 26,426 2018-01-22 2018-03-12 3621020012018 Shtese page per funksionin Bashkia Berat 2102001, pagese vkb 98 dt 15.12.2017 ,liste pagese
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 900,419 2018-03-07 2018-03-12 13621020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shkurt 2018
    Bashkia Berat (0202) FK TOMORI 1923 Berat 530,000 2018-02-23 2018-03-12 11421020012018 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001, pagese e detyrimit financiar
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 115,593 2018-03-09 2018-03-12 14521020012018 Shtese page per funksionin Bashkia Berat 2102001,pagese telefon janar 2018 kodi 550550
    Bashkia Berat (0202) AGIM ARAPI Berat 66,000 2018-03-07 2018-03-12 14321020012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001 p verbal emergjente dt 03.12.2017 fat nr 1 dt 03.12.2017 materiale te pergjithshme zyre
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 501,955 2018-03-07 2018-03-12 13521020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shkurt 2018
    Bashkia Berat (0202) PAJO - OIL Berat 648,008 2018-02-21 2018-03-09 9921020012018 Karburant dhe vaj Bashkia Berat 2102001,kontr dt 26.04.2017 fat nr 85 dt 09.01.2018 karburant
    Bashkia Berat (0202) REAN 95 Berat 4,920 2018-03-08 2018-03-09 15321020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001, kolaudim obj Ndertim linjes se furnizimit me uje Uznove Bilce fat nr 20 dt 29.05.2017
    Bashkia Berat (0202) REAN 95 Berat 3,840 2018-03-08 2018-03-09 15221020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001, kolaudim obj Ujesjells Prokopi paftal , fat nr 19 dt 25.05.2017
    Bashkia Berat (0202) KALLFA Berat 428,550 2018-03-07 2018-03-09 14521020012018 Sherbime te tjera Bashkia Berat 2102001 u prok nr 108 dt 13.12.2017 fat DT 24.02.2018shpenzime operative
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 192,593 2018-03-08 2018-03-09 15621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 sherbimi mirmbajtjes varezave fat nr 785 dt 05.03.2018
    Bashkia Berat (0202) NOVATECH STUDIO Berat 428,187 2018-03-08 2018-03-09 15021020012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Berat 2102001, supervizim objekti Rikonstr bashkia Re Berat, fat nr 107 dt 22.12.2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2018-03-07 2018-03-08 13821020012018 Te tjera transferta tek individet Bashkia Berat 2102001ndihme financiare per Eduart Hajdari vkb 100 dt 15.12.2017
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 200 2018-03-07 2018-03-08 14721020012018 Shpenzime te tjera transporti Bashkia Berat 2102001, takse vjetore per mjetin AA037 NK, fat nr 76452 dt 07.03.2018
    Bashkia Berat (0202) ALB - SIGURACION Berat 29,000 2018-03-07 2018-03-08 14121020012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001 siguracion mjeti AA812IZ police sig 12 dt 09.02.2018
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-03-07 2018-03-08 14821020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,kontrolli teknik per mjetin AA037 NK fat nr 07.03.2018
    Bashkia Berat (0202) Xhuliano Paja Berat 10,500 2018-03-07 2018-03-08 14421020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001 u prok nr 108 dt 13.12.2017 fat nr 04 dt 19.12.2017 shpenzime operative
    Bashkia Berat (0202) EMILJANO KAMSI Berat 35,000 2018-03-07 2018-03-08 13921020012018 Te tjera transferta tek individet Bashkia Berat 2102001 ,shpenzime varimi vkb nr 20 dt 16.02.2018 , fat 35 dt 23.02.2018
    Bashkia Berat (0202) ILIR MANKA Berat 30,000 2018-03-05 2018-03-07 13721020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001, Proces verbal date 19.12.2017, flete hyrje nr 109 fatura nr 71 seri 42872787 date 19.12.2017 urdher prokurimi nr 105 date 12.12.2017 shpenzime operative kartolina
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 239,804 2018-02-23 2018-03-05 10621020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese mujore per ERASMUS , liste pagese, nr 5561 dt 04.12.2017