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
  • 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) 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) RAIFFEISEN BANK SH.A Berat 4,251,497 2017-12-01 2017-12-04 88421020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat nentor 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 52,000 2017-11-30 2017-12-01 88321020012017 Ndihme ekonomike Bashkia Berat 2102001, pagese per ndihmat ekonomike nentor 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,519,865 2017-11-30 2017-12-01 88221020012017 Ndihme ekonomike Bashkia Berat 2102001, pagese per ndihmat ekonomike nentor 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 10,365,276 2017-11-24 2017-12-01 88021020012017 Pagese paaftesie Bashkia Berat 2102001, pagese per paaftesine Njesite administrative nentor 2017 liste pagese
    Bashkia Berat (0202) PAJO - OIL Berat 292,180 2017-11-30 2017-12-01 84221020012017 Kancelari Bashkia Berat 2102001, karburant likujdim fat nr 1 , nr 85 dt 06.11.2017
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 15,736,999 2017-11-24 2017-11-30 87721020012017 Pagese paaftesie Bashkia Berat 2102001, pagese per paaftesine nentor 2017 liste pagese
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,050,700 2017-11-22 2017-11-30 87921020012017 Pagese paaftesie Bashkia Berat 2102001, invalidet e punes nentor 2017
    Bashkia Berat (0202) A - G - S - Konfeks Berat 178,800 2017-11-21 2017-11-24 87521020012017 Uniforma dhe veshje te tjera speciale Bashkia Berat 2102001up nr 97 dt 06.10.2017 p verbal dt 28.09.2017 fat nr 06 dt 23.10.2017 uniforme per policine bashkiake
    Bashkia Berat (0202) ARDIANA GJOKA Berat 492,072 2017-11-20 2017-11-24 87121020012017 Shpenzime gjyqesore bashkia 2102001, shpenzime gjyqesore per Ismet elezaj shkrese 334 dt 25.10.2017
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 86,058 2017-11-22 2017-11-24 87821020012017 Sherbime telefonike Bashkia Berat 2102001, pagese telefon fat dt 01.11.2017
    Bashkia Berat (0202) FK TOMORI 1923 Berat 700,000 2017-11-17 2017-11-24 85221020012017 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,pagese detyrimi financiar sipas vkb.nr 115.dt.22.12.2016,konfirmim prefekture nr 1719.dt.29.12.2016
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 501,285 2017-11-21 2017-11-23 87621020012017 Te tjera transferta tek individet bashkia 2102001, subvencion qeraje per familje ne nevoje janar -dhjetor 2017 vkb 22 dt 28.02.2017
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,470 2017-11-17 2017-11-22 85421020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-040815.40821.041127.b-41113.41116,41448,15241,15365 fat dt 31.10.2017 energji
    Bashkia Berat (0202) Xhuliano Paja Berat 6,000 2017-11-20 2017-11-22 87021020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up 98 dt 06.10.2017 shpenzime operative likujdim fat nr 27 dt 07.10.2017
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 51,180 2017-11-20 2017-11-22 86821020012017 Posta dhe sherbimi korrier bashkia 2102001, shpenzime postare fat nr 811 dt 31.10.2017
    Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 19,680 2017-11-20 2017-11-22 86921020012017 Shpenzimet e siguracionit te mjeteve te transportit bashkia 2102001, shpenzime siguracion automjeti,police sigurimit nr 6248625 dt 20.10.2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 8,500 2017-11-20 2017-11-22 87421020012017 Shpenzime per qiramarrje ambjentesh bashkia 2102001, pagese per qera ambj zgjedhore shkrese 4239 dt 20.06.2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 25,500 2017-11-17 2017-11-21 86521020012017 Shpenzime per honorare Bashkia Berat 2102001, pagesa e eksperteve te KPP
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 64,122 2017-11-17 2017-11-21 85621020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001, pagese e keshiilatreve tetor 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 160,305 2017-11-17 2017-11-21 85521020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001, pagese e keshiilatreve tetor 2017