Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) DEGA RAJONALE ENTIT KOMB. BANESAVE BERAT Berat 322,216 2017-07-27 2017-07-28 53721020012017 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve te bonus strehimi vkb 21 dt 28.02.2017
    Bashkia Berat (0202) Xhuliano Paja Berat 6,500 2017-07-27 2017-07-28 54221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,UP nr 68 dt 13.07.2017 p bv fat nr 13,14,16 dt 19.07.2017 shp operativePagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
    Bashkia Berat (0202) TRANS-TAKSI-FURGON Berat 220,000 2017-07-27 2017-07-28 53521020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,Pagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 181,500 2017-07-27 2017-07-28 53821020012017 Te tjera transferta tek individet Bashkia Berat 2102001,bonus strehimi vkb 21 dt 28.02.2017 konf 320/1 dt 02.03.2017
    Bashkia Berat (0202) LUAN XHAFKOLLARI Berat 11,000 2017-07-27 2017-07-28 54121020012017 Sherbime te tjera Bashkia Berat 2102001UP nr 44 dt 18.07.2017 fat nr 30 dt 18.07.2017 sherbime nga te trete
    Bashkia Berat (0202) B-93 Berat 2,375,000 2017-07-19 2017-07-27 52021020012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,Kontrate nr 2589 dt 01.06.2017 ,Ndertimi rrjetit KUZ fshati karkanjoz ,l.Gegallaret situacion nr 1 fat nr 113dt 05.07.2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 62,331 2017-07-25 2017-07-27 53421020012017 Uje 2102001 Bashkia Berat ,likujdim kontrate nr3126001,3126022,3118001,3142001,3135001,3122005,3126026,3126024,3131002,3131003,3157001,sinja,roshnik 3133009 fat dt 30.06.2017 shpenzime per uje
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 9,533,902 2017-07-25 2017-07-26 53321020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per PAK
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2017-07-21 2017-07-25 53121020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001shpenzime operative per listat zgjedhore shkrese nr 4138 dt 16.06.2017
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 34,000 2017-07-21 2017-07-25 53021020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,njoftim televizion fat nr 41,42 dt 14.06.2017
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 15,055,189 2017-07-21 2017-07-25 53221020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per paaftesine korrik 2017
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 65,238 2017-07-21 2017-07-25 52921020012017 Posta dhe sherbimi korrier Bashkia Berat 2102001,sherbim postar fat nr 488 ,517,542 dt 30.06.2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 7,134 2017-07-21 2017-07-24 52221020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesuesve prill maj 2017
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,048 2017-07-21 2017-07-24 52821020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-040815.40821.041127.b-41113.41116,41448,15241,15365 fat dt 30.06.2017 energji
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 143,115 2017-07-21 2017-07-24 52621020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti nxenesve qershor 2017sipas liste pageses
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 926,134 2017-07-21 2017-07-24 52121020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,per transport e mesuesve prill maj
    Bashkia Berat (0202) UNION BANK SHA Berat 3,480 2017-07-21 2017-07-24 52321020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesuesve prill maj 2017
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,567 2017-07-21 2017-07-24 52421020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesuesve prill maj 2017
    Bashkia Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 3,297 2017-07-21 2017-07-24 52521020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesuesve prill maj 2017
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 54,708 2017-07-21 2017-07-24 52721020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.41072.015224.13399.15252,15216 fatura dt.28.06.2017 energji