Treasury Transactions 2015-2018

Treasury Branch:

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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) ONUFRI TV Berat 20,000 2017-04-20 2017-04-24 29921020012017 Sherbime te tjera Bashkia Berat 2102001,shkresa nr 1628.dt.04.04.2017.fature nr 23.dt.18.04.2017,sherbime per trasmetime televizive
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 48,140 2017-04-20 2017-04-24 29721020012017 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614.fatura nr 723509170.dt.31.03.2017
    Bashkia Berat (0202) BOSHNJAKU. B Berat 44,209,280 2017-04-21 2017-04-24 29821020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate nr 22477,dt 12.08.2016,situacion nr 7.ur.prok.nr 10.dt.30.03.2016.fature nr 13.dt.18.04.2017 rikonst.rruges stadium i vjeter stadium i ri
    Bashkia Berat (0202) A&T Berat 321,740 2017-04-14 2017-04-20 29321020012017 Karburant dhe vaj Bashkia Berat 2102001,slikujdim kontrate nr 22507,fature nr 73.dt.11.04.2017
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 85,514 2017-04-14 2017-04-20 29021020012017 Shtese page per funksionin 2102001 Bashkia Berat 2102001,likujdimklienti 550550,fatura dt.01.04.2017
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 152,057 2017-04-14 2017-04-20 28821020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.041072.015224.13399.15252,fatura dt.31.03.2017
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 73,831 2017-04-14 2017-04-20 28921020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate 040815.040821.41127.41113.41116.41448.15241.15365,fatura dt.31.03.2017
    Bashkia Berat (0202) LUMTURI ÇUEDARI Berat 6,000 2017-04-14 2017-04-20 29121020012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie urdher nr 457.dt.10.11.2017
    Bashkia Berat (0202) ALBANA ZOGANI Berat 59,720 2017-04-14 2017-04-20 29421020012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore ,vendim nr 1663,shkrese nr324.dt.06.04.2017
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 32,755 2017-04-14 2017-04-20 29221020012017 Sherbime te tjera 2102001 Bashkia Berat 2102001,likujdim fature nr 289 dt.31.03.2017
    Bashkia Berat (0202) BANKA CREDINS Berat 29,961 2017-04-12 2017-04-18 26621020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Shkurt 2017,vkb nr 115.dt.22.12.2016 konfirmim nr 1719 dt.29.12.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 89,883 2017-04-12 2017-04-18 26121020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Shkurt 2017,vkb nr 1.dt.31.01.2017konfirmim nr 166 dt.06.02.2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 145,916 2017-04-12 2017-04-18 26721020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Shkurt 2017,vkb nr 115.dt.22.12.2016 konfirmim nr 1719 dt.29.12.2016
    Bashkia Berat (0202) REAN 95 Berat 37,200 2017-04-13 2017-04-18 28721020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim ur.prok.nr 112.dt.21.09.2016.pr.verb. perfundimtar dt.28.10.2016,fature nr 9.dt.10.03.2017,koloaudim punimesh rikonstr,i catise se Qendres Kulturore
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 119,142 2017-04-13 2017-04-18 28521020012017 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr 216.224.251.249.280 dt.30.03.2017
    Bashkia Berat (0202) Xhuliano Paja Berat 17,000 2017-04-12 2017-04-18 27921020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim ur.prok nr 31.dt.07.03.2017,pr.verbal dt.07.03.2017,fature nr 8.dt.08.03.2017 blerje buqeta lule
    Bashkia Berat (0202) KRENAR HOXHA (G80115080K) Berat 6,000 2017-04-13 2017-04-18 28621020012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie urdher nr 438.dt.12.04.2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 9,987 2017-04-12 2017-04-18 26321020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Shkurt 2017,vkb nr 115.dt.22.12.2016 konfirmim nr 1719 dt.29.12.2016
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 45,360 2017-04-12 2017-04-18 26921020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Shkurt 2017,vkb nr 115.dt.22.12.2016 konfirmim nr 1719 dt.29.12.2016
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,976 2017-04-12 2017-04-18 26821020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Shkurt 2017,vkb nr 115.dt.22.12.2016 konfirmim nr 1719 dt.29.12.2016