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 2,601,263 2017-03-01 2017-03-02 11921020012017 Pagese paaftesie 2102001 listepagese ndihme ekonomike shkurt 2017 nj. admin. berat
    Bashkia Berat (0202) ARMANDO GEGA Berat 274,236 2017-02-28 2017-03-01 108221020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim up.nr 22.dt.07.02.2017.pr,verbal dt.13.02.2017.,fatura nr 7.dt.13.02.2017 shpenzime per aktivitete
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 9,288 2017-02-28 2017-03-01 10321020012017 Uje 2102001 Bashkia Berat 2102001,likujdim kontrate 3165001 fatura 807752 dt.31.01.2017
    Bashkia Berat (0202) "ABCOM" Berat 39,900 2017-02-28 2017-03-01 11621020012017 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 201659504.201659505.dt.31.01.2017 sherbime interneti
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 320,139 2017-02-28 2017-03-01 101221020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.15179.41072.15224.13399.15286.15252 fatura dt.31.01.2017
    Bashkia Berat (0202) XHEVAIR IDRIZI Berat 2,500 2017-02-28 2017-03-01 10421020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,pr,verbal dt.dt.30.01.2017,up.nr nr 13.dt.30.01.2017,fature nr 37.dt.30.01.2017 pritje percjellje
    Bashkia Berat (0202) InfoSoft Office Berat 85,200 2017-02-28 2017-03-01 10721020012017 Kancelari Bashkia Berat 2102001,likujdim up.nr 19.dt.06.02.2017.pr,verb.dt.10.02.2017.fatura nr 119875352.dt.10.02.2017 blerje kancelarie
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 85,734 2017-02-28 2017-03-01 10921020012017 Shtese page per funksionin Bashkia Berat 2102001,likujdim fature nr 207752106.dt.01.02.2017,detyrime telefonie
    Bashkia Berat (0202) T & C Berat 16,347,131 2017-02-28 2017-03-01 110221020012017 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Berat 2102001,likujdim kontrate nr 5351.dt.26.09.2016,pr.verrbal dt.16.02.2017,fature nr 86.dt.14.02.2017 blerje eskavatori
    Bashkia Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 29,450 2017-02-28 2017-03-01 10621020012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdim up.nr 6.dt.19.01.2017.fature nr 20.dt.24.01.2017 siguracion mjeti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 7,800 2017-02-28 2017-03-01 117221020012017 Pagese paaftesie Bashkia Berat 2102001,ndihme ekonomike Janar 2017
    Bashkia Berat (0202) NAIM HYSI Berat 56,394 2017-02-28 2017-03-01 10521020012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim up.nr 11.dt.25.01.2017.p.verb nr 6.dt30.01.2017 fature nr 369.dt.06.02.2017 blerje materiale
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 79,539 2017-02-28 2017-03-01 102221020012017 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate b-40815.40821.41127.a-41113.41116.41448.15241.15365 fatura dt.29.01.2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 27,300 2017-02-27 2017-02-28 1122102012017 Ndihme ekonomike 2102001 listepagese janar 2017 nd . ekonomike raste te vacanta
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 12,000 2017-02-20 2017-02-27 99221020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 30.dt.15.02.2017.shkrese dt.06.02.2017,njoftime televizive
    Bashkia Berat (0202) PAJO - OIL Berat 96,486 2017-02-20 2017-02-27 100221020012017 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate nr 2278.dt.17.03.2016,u.prok.nr 6.dt.02.02.2016,fature nr 15.dt.10.02.2017 blerje karburanti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,300 2017-02-23 2017-02-24 11421020012017 Pagese paaftesie 2102001 listepagese invalid janar 2017 bashkia berat
    Bashkia Berat (0202) HMK - Consulting Berat 720,000 2017-02-13 2017-02-21 79221020012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Berat 2102001,u.prok.nr14.dt.01.12.2016,pr.verb.nr 118.dt.06.12.2016,fature nr 115.dt.19.12.2016 projekti rikonst.rruges se stadiumit dhe sheshit Demokracia
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 112,312 2017-02-15 2017-02-17 98221020012017 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr 8.45.77.37.15.105,dt.31.01.2017
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 45,360 2017-02-14 2017-02-15 9721020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Janar 2017