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
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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) BLEDI COMPANY Berat 321,904 2017-05-25 2017-05-31 381 21020012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per objektin rikonst.i shkolles Shyqyri Lakra,certifikat garancie dt.24.05.2017
    Bashkia Berat (0202) GJYZELA ALIBEHAJ Berat 48,000 2017-05-24 2017-05-29 37821020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per sherbime eksperte shk.e Gjykates Apelit Vlore nr.142.dt.03.05.2017,fature nr 40.dt.17.05.2017
    Bashkia Berat (0202) ADRIATIK DOGA Berat 50,000 2017-05-24 2017-05-29 37921020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per sherbime eksperte shk.e Gjykates Apelit Vlore nr.142.dt.03.05.2017,fature nr 37.dt.17.05.2017
    Bashkia Berat (0202) BLEDI COMPANY Berat 0 2017-05-25 2017-05-29 38121020012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per objektin rikonst.i shkolles Shyqyri Lakra
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,300 2017-05-24 2017-05-26 37721020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Maj 2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,068,600 2017-05-24 2017-05-26 37621020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Maj 2017
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 15,341,749 2017-05-24 2017-05-26 38021020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per paaftesi,paraplegjik,verberi,kujdestari Maj 2017
    Bashkia Berat (0202) SHOQATA "BID BERATI" Berat 1,276,134 2017-05-19 2017-05-25 37521020012017 Te tjera transferta per institucionet jo-fitim prurese bashkia berat 2102001 trasferte per bid beratin akt marreveshja nr 944 date 27.04.2015
    Bashkia Berat (0202) PAJO - OIL Berat 425,817 2017-05-15 2017-05-19 61021020012017 Kancelari Bashkia Berat 2102001,likujdim kontrate nr 23425.dt.28.04.2017,ur.prok. nr 14.dt.24.02.2017,njoftim fituesi dt.26.04.2017,fatura nr 2.3.dt.05.05.2017
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 6,400 2017-05-18 2017-05-19 37321020012017 Sherbime te tjera bashkia berat 2102001 likujdim kerkesa per aplikim nr 4208 date 15.05.2017
    Bashkia Berat (0202) PESE VELLEZERIT Berat 5,203,462 2017-05-18 2017-05-19 37421020012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura 36 date 17.05.2017 seria 29081236 rikostruksion i stadiumit tomorri
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,419,590 2017-05-15 2017-05-19 60921020012017 Shpenz. per rritjen e AQT - varrezat Bashkia Berat 2102001,pagese per shpronesime per interesa publike sipas listepageses
    Bashkia Berat (0202) SALIKO HADËRI Berat 19,700 2017-05-10 2017-05-17 35621020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim pr.verbal dt.07.04.2017,fature nr 15.dt.10.07.2017,pr.verbal i emergjences mirembajtje mjete transporti
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,639 2017-05-16 2017-05-17 37221020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-040815.40821.041127.b-41113.41116,fatura dt.28.04.2017
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 82,976 2017-05-16 2017-05-17 37121020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.41072.015224.13399.15252,fatura dt.30.04.2017
    Bashkia Berat (0202) FK TOMORI 1923 Berat 2,800,000 2017-05-10 2017-05-17 35921020012017 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,pagese e detyrimit financiar sipas VKB nr 115.dt.22.12.2016,konfirmim nr 1719.dt.29.12.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 350,000 2017-05-15 2017-05-17 60621020012017 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare per raste fatkeqesie
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 489,860 2017-05-11 2017-05-12 60021020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Mars 2017
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 99,246 2017-05-11 2017-05-12 60621020012017 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature 305.335.361.362.311.dt.28.04.2017,shpenzime postare
    Bashkia Berat (0202) UNION BANK SHA Berat 1,740 2017-05-11 2017-05-12 60221020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,pagese per transportin e mesueseve Mars 2017