Treasury Transactions 2015-2018

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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

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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) ARBEN PALLA Berat 12,600 2017-03-07 2017-03-10 14321020012017 Shpenz. per rritjen e AQT - orendi zyre bashkia berat 2102001 urdher prokurimi 152 dt 09.12.2016 proces verbali15.12.2016 fatura 7 dt 15.12.2016 flete hyrja 110 dt 15.12.2016 orendi zyre
    Bashkia Berat (0202) ILIRJAN MECAJ Berat 90,000 2017-03-07 2017-03-10 15021020012017 Shpenz. per rritjen e AQT - orendi zyre bashkia berat likujdim urdher prokurimi 16 166 dt 20.12.2016 proces verbali 201.12.2016 fatura 16 16 dt 30.12.2016 flete hyrja 122 123 dt 30.12.2016 pajisje zyre
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 909,457 2017-03-09 2017-03-10 16521020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat kontrata 22.06.2016 likujim fat 27 dt 07.12.2016 restaurim i murrit rrethues kulla i dhe 2
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 200 2017-03-09 2017-03-10 16221020012017 Shpenzime te tjera transporti bashkia berat likujdim fatura 215549471 date 09.03.2017 takse vjetore automjeti
    Bashkia Berat (0202) PAJO - OIL Berat 323,320 2017-03-07 2017-03-10 14521020012017 Karburant dhe vaj bashkia berat 2102001 likujdim kontrata 2278 dt 17.03.2016 fatur 16-17 dt 27.02.2017 flete hyrja21 dt 27.02.2017 karburant
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-03-09 2017-03-10 16321020012017 Shpenzime te tjera transporti bashkia berat likujdim fatura 119 br date 09.03.2017 seria 44105817 kontrall teknik automjete
    Bashkia Berat (0202) BOSHNJAKU. B Berat 5,704,368 2017-03-09 2017-03-10 16021020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat kontrata 12.08.2016 likujim fat 03 dt 20.12.2016 rikostruksio rruga stadiumi i vjeter -stadiumi i ri
    Bashkia Berat (0202) Tech Invest Berat 38,400 2017-03-07 2017-03-10 13921020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat likujdim urdher prokurimi 155 dt 09.12.2016 proces verbali15.12.2016 fatura 382 dt 15.12.2016 flete hyrja 112 dt 15.12.2016 orendi zyre
    Bashkia Berat (0202) T&T BETON Berat 12,592,996 2017-03-09 2017-03-10 16421020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat 2102001 kontrata 13.12.2016 likujdim fatura 08 dt 06.03.2017 rikostruksion i rrugeve dhe ndricimit rrugor l 30 vjetor
    Bashkia Berat (0202) NATASHA DERVISHI Berat 14,430 2017-03-07 2017-03-09 15821020012017 Blerje dokumentacioni bashkia berat 2102001 likujdim urdher prokurimi 23 dt 07.02.2017 proces verbali 08.02.2017 fatura 6 dt 08.02.2017 flete hyrja 14 dt 08.02.2017 kancelari dokumentacion
    Bashkia Berat (0202) NATASHA DERVISHI Berat 96,020 2017-03-07 2017-03-09 15621020012017 Kancelari bashkia berat 2102001 likujdim urdher prokurimi 77 dt 23.05.2016 proces verbali 06.06.2016 fatura26 dt 06.06.2016flete hyrja 47 dt 06.06.2016 kancelari dokumentacion
    Bashkia Berat (0202) BILBIL MUHAMETANJI Berat 1,400 2017-03-07 2017-03-09 15421020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat 2102001 likujdim urdher prokurimi 160 dt 16.12.2016 proces verbali16.12.2016 fatura 31 dt 16.12.2016 flete hyrja 113 dt 16.12.2016 materiale zyre
    Bashkia Berat (0202) ILIRJAN MECAJ Berat 100,000 2017-03-07 2017-03-09 15121020012017 Shpenz. per rritjen e AQT - orendi zyre bashkia berat likujdim urdher prokurimi 17 dt 31.01.2017 proces verbali 31.01.2017 fatura 18 dt 31.01.2017 flete hyrja 9 dt 31.01.2017 pajisje zyre
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,740,251 2017-03-07 2017-03-09 14221020012017 Sherbime te tjera bashkia berat 2102001 likujdim kontrata 27.04.2016 fatura 190 dt 02.03.2017 sherbim pastrimi
    Bashkia Berat (0202) ERVIN LUZI Berat 90,000 2017-03-07 2017-03-08 14721020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat 2102001 likujdim urdher-prokurimi 153 dt 09.12.2016 proces-verbali 14.12.2016 fatura 5 dt 15.12.2016 flete hyrja 111 dt 15.12.2016 materiale zyre
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 19,800 2017-03-07 2017-03-08 15921020012017 Pjese kembimi, goma dhe bateri bashkia berat 2102001 likujdim urdher-prokurimi 10 dt 23.01.2017 proces-verbali 23.01.2017 fatura 7 dt 23.01.2017 flete hyrja 2 dt 23.01.2017 mirrembajtje
    Bashkia Berat (0202) REFAT PAJA Berat 2,000 2017-03-07 2017-03-08 15321020012017 Shpenzime per pritje e percjellje bashkia berat likujdim urdher-prokurimi 156 dt 09.12.2016 proces-verbali 16.12.2016 fatura 7 dt 16.12.2016 flete hyrja 114 dt 16.12.2016 shpenzime operative
    Bashkia Berat (0202) Nina Bojaxhi Berat 4,400 2017-03-07 2017-03-08 15521020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat 2102001 likujdim urdher-prokurimi 135 dt 24.11.2016 proces-verbali 24.11.2016 fatura 7 dt 24.11.2016 flete hyrja 102 dt 24.11.2016 materiale zyra
    Bashkia Berat (0202) ARDIAN GJISHTI Berat 1,800 2017-03-07 2017-03-08 14821020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat 2102001 likujdim urdher prokurimi 168 dt 30.12.2016 proces verbali 30.12.2016 fatura 029 dt 30.12.2016 flete hyrja 121 dt 30.12.2016 materiale zyre
    Bashkia Berat (0202) ENO SERJANAJ Berat 48,000 2017-03-07 2017-03-08 14421020012017 Shpenzime per pritje e percjellje bashkia berat 2102001 likujdim urdher-prokurimi 167 dt 12.12.2016 proces-verbali 21.12.2016 fatura 25 dt 30.12.2016 flete hyrja 124 dt 30.12.2016 materiale pritje percjellje