Treasury Transactions

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 821,439,962.00 703 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) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-11-18 2014-11-19 67421020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Nentor 2014
    Bashkia Berat (0202) BANKA CREDINS Berat 3,070 2014-11-18 2014-11-19 67321020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Nentor 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 40,291 2014-11-18 2014-11-19 67621020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,tatim ne burim per keshilltaret Nentor 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2014-11-18 2014-11-19 67221020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Nentor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 327,825 2014-11-18 2014-11-19 67121020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Nentor 2014
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 3,070 2014-11-18 2014-11-19 67521020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Nentor 2014
    Bashkia Berat (0202) LEFTER NDRIO Berat 5,100 2014-11-17 2014-11-18 66721020012014 Shpenz. per rritjen e AQT - varrezat Bashkia Berat 2102001,likujdim fature nr 44.dt.17.10.2014
    Bashkia Berat (0202) SOLIAR Berat 52,872 2014-11-17 2014-11-18 67021020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 345.dt.06.11.2014
    Bashkia Berat (0202) SOLIAR Berat 219,223 2014-11-17 2014-11-18 66921020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 344.dt.06.11.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,000,000 2014-11-17 2014-11-18 66621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.133.dt.07.11.2014
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 50,256 2014-11-17 2014-11-18 66821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614 fature.dt.31.10.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,200 2014-11-13 2014-11-14 65921020012014 Ndihme ekonomike Bashkia Berat 2102001.ndihma ekonomike
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 100,000 2014-11-13 2014-11-14 66021020012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001.ndihma financiare
    Bashkia Berat (0202) GENCI BEGAJ Berat 5,000 2014-11-13 2014-11-14 65921020012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,likujdim fature nr 58.dt.29.10.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 60,230 2014-11-12 2014-11-13 65821020012014 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) S I G M A Berat 25,000 2014-11-11 2014-11-12 65621020012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdimfature nr 24.dt.11.11.2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 41,125 2014-11-11 2014-11-11 65521020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,tatim ne burim per keshilltaret tetor 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-11-11 2014-11-11 65321020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret tetor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 320,330 2014-11-11 2014-11-11 65021020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret tetor 2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,200,000 2014-11-11 2014-11-11 64921020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar