Treasury Transactions 2019-2024

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 6,440,736,138.00 5,263 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,730 2023-07-03 2023-07-04 43421020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese fatura 6591/2023 dt 30.06.2023 tarife per mjetin AA812IZ
    Bashkia Berat (0202) HYSEN QOJLE Berat 30,033 2023-07-03 2023-07-04 43121020012023 Shpenzime gjyqesore 2102001 bashkia berat pagese TVSH vendim gjyqesor 02 dt 02.03.2021 gjykata e apelit vlire fatura 42 dt 08.08.2022 per shpenzime gjyqesore
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 98,120 2023-07-03 2023-07-04 43521020012023 Elektricitet 2102001 bashkia berat pagese faturat e energjise eletrike maj 2023
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 678,300 2023-07-03 2023-07-04 43321020012023 Shtesa page te tjera 2102001 bashkia berat pagese komisioneret per zgjedhjet e 14.05.2023 shk. KZAZ 66 dt 22.05.2023 Shk KQZ 6109 dt 26.06.2023 shk KQZ 217 dt 01.12.2022 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 30,347 2023-06-30 2023-07-03 42021020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat tetor 2022 sherbime specile posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 30,007 2023-06-29 2023-06-30 42221020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat 72 dt 02.02.2023 sherbime speciale posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 405 2023-06-29 2023-06-30 42321020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat 1181 dt 28.02.2023 sherbime speciale posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 88,245 2023-06-29 2023-06-30 42621020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese fatura 1272 dt 05.04.2023 sherbime speciale posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 87,292 2023-06-29 2023-06-30 42421020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat shkurt 2023 sherbime speciale posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 205,850 2023-06-29 2023-06-30 42521020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat mars 2023 sherbime speciale posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 44,800 2023-06-29 2023-06-30 42121020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat e dhjetorit 2022 sherbime speciale posta
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 35,036 2023-06-27 2023-06-29 42721020012023 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat prill 2023 sherbime speciale posta
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 167,226 2023-06-27 2023-06-29 41521020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 3 dt 31.01.2023 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 167,820 2023-06-27 2023-06-29 41321020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 383247 dt 29.12.2022 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 149,696 2023-06-27 2023-06-29 41821020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 124140 dt 02.05.2023 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 167,836 2023-06-27 2023-06-29 41721020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 120840 dt 03.04.2023 detyrim kontraktual
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 730,000 2023-06-27 2023-06-29 39221020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese kerkesa 6360 dt 08.06.2023 tarife sherbimi per rregjistrim pasurie
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 128,310 2023-06-27 2023-06-29 41121020012023 Uje 2102001 bashkia berat pagese faturat e ujit maj 2023 te bashkise berat dhe reparti zjarrfikse
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 82,035 2023-06-27 2023-06-29 41421020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 2 dt 25.01.2023 detyrim kontraktual
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 144,310 2023-06-27 2023-06-29 41621020012023 Te tjera transferime korrente 2102001 bashkia berat pagese akt-marreveshja 22 dt 07.01.2014 fatura 41277 dt 28.02.2023 detyrim kontraktual