Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 76,202 2017-10-23 2017-10-24 78521020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.41072.015224.13399.15252,15216 fatura dt.30.09.2017 energji
    Bashkia Berat (0202) ALFA 2 Sh.p.k Berat 348,744 2017-10-16 2017-10-24 7831020012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie nr 4496 dt 13.10.2017,kolaudim nr 726 dt 05.10.2017 nga DAR,nr 97 DT 11.10.2017 nga sherbimi publik
    Bashkia Berat (0202) BANKA E TIRANES Berat 70,000 2017-10-23 2017-10-24 79321020012017 Te tjera transferta tek individet Bashkia Berat 2102001, ndihme financiare per raste fatkeqsi natyrore sipas vkb 75 dt 22.09.2017 per Fatime Myftari
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 425,000 2017-10-23 2017-10-24 79221020012017 Te tjera transferta tek individet Bashkia Berat 2102001, ndihme financiare per raste fatkeqsi natyrore sipas vkb 75 dt 22.09.2017 sipas liste pageses
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 20,609 2017-10-23 2017-10-24 78621020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-040815.40821.041127.b-41113.41116,41448,15241,15365 fat dt 30.09.2017 energji
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,041,900 2017-10-23 2017-10-24 79521020012017 Pagese paaftesie Bashkia Berat 2102001, Invalidet e punes tetor 2017
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 48,651 2017-10-23 2017-10-24 79121020012017 Posta dhe sherbimi korrier Bashkia Berat 2102001, fatura nr 726 dt 30.09.2017 sherbime postare Bashkia,njesia adm sinje, velabisht,roshnik,otllak e transport nxenesish shtator 2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 70,000 2017-10-23 2017-10-24 79421020012017 Te tjera transferta tek individet Bashkia Berat 2102001, ndihme financiare per raste fatkeqsi natyrore sipas vkb 75 dt 22.09.2017 per F Kasimi
    Bashkia Berat (0202) "ABCOM" Berat 13,412 2017-10-16 2017-10-17 78421020012017 Sherbime te tjera Bashkia Berat 2102001 kontr 2690 dt 07.06.2017 likujdim fat 9 dt 29.09.2017 sherbim interneti
    Bashkia Berat (0202) MIRJAN NIÇO (L32002002V) Berat 10,704 2017-10-12 2017-10-13 78121020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001 Up nr 86 dt 11.09.2017 p verbal dt 19.09.2017 fat nr 372 dt 22.09.2017 materiale zyre
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 324,252 2017-10-10 2017-10-13 76721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontr nr 10.11.2016 sherbimi mirmbajtjes situacion shtator dt 04.10.2017
    Bashkia Berat (0202) DENISA BESHAJ Berat 129,600 2017-10-12 2017-10-13 78221020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 up nr 89 dt 21.09.2017 likujdim fat nr 104 dt 30.09.2017 shp per aktivitete
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 109,387 2017-10-11 2017-10-12 77521020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltare vendim gjykate nr 163 dt 07.02.2017
    Bashkia Berat (0202) ALBANA ZOGANI Berat 66,240 2017-10-10 2017-10-12 76821020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim vendim gjyqesor shkrese nr 163 dt 07.02.2017 R mato
    Bashkia Berat (0202) F-L.GEGA Berat 50,400 2017-10-11 2017-10-12 77721020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001UP nr 85 dt 07.09.2017 fature nr 59 dt 14.09.2017 shpenzime per aktivitete
    Bashkia Berat (0202) Xhuliano Paja Berat 4,000 2017-10-11 2017-10-12 77921020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up nr 81 dt 29.09.2017 fat nr 24 dt 29.09.2017 shp operative
    Bashkia Berat (0202) Tech Invest Berat 14,280 2017-10-11 2017-10-12 77821020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,up nr 90 dt 21.09.2017 mirmbajtje mjete transport
    Bashkia Berat (0202) XHEVAIR IDRIZI Berat 16,600 2017-10-11 2017-10-12 78021020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up nr 87 dt 11.09.2017 p verbal dt 28.09.2017 fat nr 28 dt 28.09.2017 shp pritje percjellje
    Bashkia Berat (0202) ILIR MANKA Berat 177,840 2017-10-11 2017-10-12 77421020012017 Kancelari Bashkia Berat 2102001,kontr 03.03.2017 likujdim fat nr 42 dt 29.09.2017 kancelari
    Bashkia Berat (0202) BANKA CREDINS Berat 39,948 2017-10-11 2017-10-12 77621020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltare vendim gjykate nr 163 dt 07.02.2017