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) RAIFFEISEN BANK SH.A Berat 9,865,671 2017-03-30 2017-03-31 22521020012017 Pagese paaftesie Bashkia Berat 2102001,paaftesi per njesit administrative sipas listepagesave Mars 2017
    Bashkia Berat (0202) A&T Berat 803,100 2017-03-27 2017-03-31 21721020012017 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate nr 22507.dt.27.07.2016,fature nr 1208.dt.17.03.2017 blerje karburanti
    Bashkia Berat (0202) MYFIT HIMA Berat 23,120 2017-03-28 2017-03-31 22321020012017 Udhetim jashte shtetit Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) "ABCOM" Berat 39,900 2017-03-28 2017-03-31 22421020012017 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr20160888.dt.28.02.2017 sherbime interneti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,767,854 2017-03-30 2017-03-31 22621020012017 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Mars 2017,VKB.nr 23.dt.27.03.2017,konfirmim i Prefektures nr 424.dt.27.03.2017
    Bashkia Berat (0202) A&T Berat 490,980 2017-03-21 2017-03-31 20721020012017 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate nr22507.dt.27.07.2016.fature nr 23.dt.11.03.2017,blerje karburanti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 24,000 2017-03-30 2017-03-31 22721020012017 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Mars 2017,VKB.nr 23.dt.27.03.2017 per raste te vecanta,konfirmim i Prefektures nr 424.dt.27.03.2017
    Bashkia Berat (0202) HYSEN QOJLE Berat 485,056 2017-03-27 2017-03-31 21321020012017 Shpenzime gjyqesore Bashkia Berat 2102001,likujdim vendim gjyqesor nr4439.dt.23.11.2016.shkrese nr407.dt.04.01.2017 ne favor te Dh.Vjeshta
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 15,267,011 2017-03-27 2017-03-28 22021020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Mars 2016
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 23,890 2017-03-27 2017-03-28 21121020012017 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 14.dt.06.02.2017abonim ne gazete
    Bashkia Berat (0202) Tregu me shumice fruta-perime Berat Berat 4,000,000 2017-03-21 2017-03-28 20521020012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia Berat 2102001,shlyerje detyrimi per tregun sipas vkb nr 18.dt.28.02.2017,konfirmim nr320.dt.02.03.2017
    Bashkia Berat (0202) BOSHNJAKU. B Berat 57,000,194 2017-03-27 2017-03-28 21421020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate 22737.,upr.nr nr 10.dt.30.03.2016,situacion nr6.fature nr 9.dt.21.03.2017 rikonst.rruge stadium i vjeter-stadium i ri
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,018,200 2017-03-27 2017-03-28 21821020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Mars 2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,300 2017-03-27 2017-03-28 21921020012017 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Mars 2016
    Bashkia Berat (0202) ONUFRI TV Berat 42,500 2017-03-27 2017-03-28 21221020012017 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 15-118dt.16.03.2017 njoftime televizive
    Bashkia Berat (0202) G & L Berat 2,280 2017-03-27 2017-03-28 21621020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim u.pr.nr 9.dt.24.01.2017.pr.verbal nr 5.dt.30.01.2017,pr.verb.perfundimtar dt.31.01.2017,fature nr 32.dt.01.02.2017,kolaudim ihapsirave urbane l.30 vjetori
    Bashkia Berat (0202) ERVIN LUZI Berat 185,880 2017-03-21 2017-03-27 20421020012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim u.prok.nr 15.dt.31.01.2017.pr,verb.dt.18.02.2017.fature nr 13.dt.18.02.2017 orendi zyre
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 62,280 2017-03-21 2017-03-27 20321020012017 Pjese kembimi, goma dhe bateri Bashkia Berat 2102001,likujdim pr.verbal i rasteve emergjente dt.28.02.2017,fature nr.36.dt.28.02.2017,mirembajtje mjeti
    Bashkia Berat (0202) BOSHNJAKU. B Berat 4,595,695 2017-03-21 2017-03-24 20421020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim u.prok.nr 23.dt.29.07.2016.kontrata nr 22672.dt.28.10.2016,situacion pjesor,fatura nr 10.dt.16.03.2017,rikonstr.trotuari,ndricim dhe asfaltim seg.Ura e Gorices-Ura e Varur
    Bashkia Berat (0202) INSIG SH.A Berat 18,400 2017-03-21 2017-03-23 20521020012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Berat 2102001,likujdim u.prok.nr 29.dt.06.03.2017.fature nr 28.dt.07.03.2017 siguracion mjeti