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
    •
  • Supplier List
    •
  • 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) ALTIN XHAMO Berat 13,660 2017-03-07 2017-03-08 14121020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat 2102001 likujdim urdher-prokurimi 161 -162 dt 21.12.2016;proces-verbali 21.12.2016 fatura 119-120 dt 21.12.2016 flete hyrja 117 dt 21.12.2016 materiale zyra
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 27,567 2017-03-07 2017-03-08 14621020012017 Sherbime telefonike bashkia berat 2102001 klienti 310001855614 likujdim fatura janar 2017 telefon
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 20,700 2017-03-03 2017-03-06 13721020012017 Sherbime te tjera Bashkia Berat 2102001,tarif sherbimi per rregjistrim pasurie
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 132,725 2017-03-02 2017-03-03 12421020012017 Paga baze Bashkia Berat 2102001,pagat shkurt 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 350,540 2017-03-02 2017-03-03 12521020012017 Paga baze Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 941,290 2017-03-02 2017-03-03 12921020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 193,073 2017-03-02 2017-03-03 13521020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 34,120 2017-03-02 2017-03-03 12621020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 770,485 2017-03-02 2017-03-03 13021020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 144,036 2017-03-02 2017-03-03 131221020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 35,760 2017-03-02 2017-03-03 13621020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 101,255 2017-03-02 2017-03-03 13421020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,001,793 2017-03-02 2017-03-03 12821020012017 Paga baze Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) FK TOMORI 1923 Berat 10,000,000 2017-03-02 2017-03-03 12321020012017 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,pagese detyrimi financiar sipas vkb.nr 115.dt.22.12.2016,konfirmim prefekture nr 1719.dt.29.12.2016
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 658,100 2017-03-02 2017-03-03 12121020012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Berat 2102001,likujdim urdher nr 296.kerkese dt.09.02.2017,aktmarrveshje nr 415.416.dt.10.02.2017,fature nr 23.24.26.dt.14.02.2016 oponense rik,rruge
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 34,120 2017-03-02 2017-03-03 12721020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,142,247 2017-03-02 2017-03-03 133221020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 102,848 2017-03-02 2017-03-03 13121020012017 Shtese page per funksionin Bashkia Berat 2102001,pagat Shkurt 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 9,918,960 2017-03-02 2017-03-03 13821020012017 Pagese paaftesie Bashkia Berat 2102001,paaftesi per njesite administrative
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 29,900 2017-03-01 2017-03-02 12021020012017 Ndihme ekonomike 2102001 nd. ek ne raste te vecanta shkurt 2017 bashkia berat