Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 17,444 2019-11-26 2019-11-27 80521020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 2043 dt 01.11.2019 fl hyrje 79 dt 01.11.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,807 2019-11-26 2019-11-27 80221020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 1907 dt 81044350 dt 07.10.2019 fl hyrje n72 dt 07.10.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 69,600 2019-11-26 2019-11-27 80421020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 1953 dt 16.10.2019 fl hyrje 76 dt 16.10.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 174,876 2019-10-08 2019-10-09 67821020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019vnjoftim fituesi 20.05.2019 kontrata 273,1 date 22.05.2019 fatura 1823 dt 18.09.2019 seria 79345365 flete hyrja 68 dt 18.09.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,445 2019-10-08 2019-10-09 67921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 date 22.05.2019 fatura 1835 dt 23.09.2019 seria 79345377 flete hyrja 69 dt 23.09.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 102,917 2019-09-19 2019-09-24 67121020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1128 dt 79344070 dt 02.08.2019 seria 79344070 flete hyrja 56 dt 02.08.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 33,858 2019-09-17 2019-09-18 66121020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1285 dt 10.09.2019 seria 79345127 flete hyrja 66 dt 10.09.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,243 2019-09-17 2019-09-18 66021020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1206 dt 23.08.2019 seria 79344398 flete hyrja 62 dt 23.08.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 168,257 2019-09-11 2019-09-12 65621020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1164 dt 13.08.2019 seria 79344356 flete hyrja 59 dt 13.08.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,430 2019-07-23 2019-07-24 55221020012019 Karburant dhe vaj 2102001 bashkia berat pagese URDHER PROKURIMI 18 dt 26.03.2019, njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 1021 dt 12.07.2019 seria 79343313 flete hyrja 52 dt 12.07.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 238,448 2019-07-12 2019-07-15 52021020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 954, 965 , 766 date 01.07.2019 seria 72933095,79343007,79343008 flete hyrja 47,48,49 date 01.07.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 179,580 2019-06-26 2019-06-27 44321020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 776 dt 22.05.2019 seria 72932114 flete hyrja 38 dt 22.06.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 382,987 2019-06-17 2019-06-19 42021020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 860 dt 08.26.2019 seria 72932499 dt 08.06.2019 flete hyrja 41 dt 10.06.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 116,098 2019-06-17 2019-06-19 41921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018 njoftim fituesi 29.05.2018 kontrata 3937 dt 30.05.2018 fatura 775 dt 22.05.2019 seria 72932113 flete hyrja 37 dt 22.05.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 173,868 2019-05-08 2019-05-09 32921020012019 Karburant dhe vaj bashkia berat pagese urdher prokurimi 8 dt 10.04.2018,kontrata 3937 dt 30.05.2018 fatura 671 dt 30.04.2019 seria 72931009 flete hyrja 31 dt 30.04.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 1,813 2019-05-08 2019-05-09 33021020012019 Karburant dhe vaj urdher prokurimi 8 dt 10.04.2018,kontrata 3937 dt 30.05.2018 fatura 671 dt 30.04.2019 seria 72931009 flete hyrja 31 dt 30.04.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 51,741 2019-03-20 2019-03-21 16921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018 kontrata 3937 dt 30.05.2018 fatura 224 dt 07.02.2019, seria 72929009 flete hyrja 8 dt 08.02.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 309,171 2019-02-08 2019-02-11 6921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018, njoftim fituesi 29.05.2018,kontrata 3937 dt 30.05.2018 fatura 61 seria 72928624, fatura 75 seria 72928638 dt 23.01.2019 flete hyrja 4 dhe 5 dt 23.01.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 308,885 2018-12-26 2019-01-07 82121020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant fat nr 1170,1307 dt 17.12.2018