Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Berat 49,935 2017-02-14 2017-02-15 90221020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Janar 2017
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,976 2017-02-14 2017-02-15 9621020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Janar 2017
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 147,038 2017-02-14 2017-02-15 9521020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave Janar 2017
    Bashkia Berat (0202) BANKA CREDINS Berat 19,974 2017-02-14 2017-02-15 9421020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Janar 2017
    Bashkia Berat (0202) HYSEN QOJLE Berat 485,056 2017-02-14 2017-02-15 82221020012017 Shpenzime gjyqesore Bashkia Berat 2102001,likujdim vendimi nr 4439.dt.23.11.2016,urdher nr 244.dt.13.02.2017 shp.gjyqesore Dh.Vjeshta
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 139,818 2017-02-14 2017-02-15 89221020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Janar 2017
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 9,987 2017-02-14 2017-02-15 9121020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Janar 2017
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 29,961 2017-02-14 2017-02-15 9221020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Janar 2017
    Bashkia Berat (0202) BANKA E TIRANES Berat 19,974 2017-02-14 2017-02-15 9321020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Janar 2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 144,413 2017-02-13 2017-02-14 81221020012017 Uje Bashkia Berat 2102001,likujdim fature nr 807743.dt.31.01.2017.detyrime kontraktuale sipas akt-marrveshjes nr 22.dt.07.01.2014
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,285 2017-02-13 2017-02-14 8321020012017 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr 1700051831.dt.06.02.2017 tax vjetore 2017
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 207,836 2017-02-06 2017-02-13 7721020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion Janar 2017.fature nr 88.dt.03.02.2017 sherbimi mirembajtjes se varrezave publike dhe Deshmoret e Kombit
    Bashkia Berat (0202) PAJO - OIL Berat 80,700 2017-02-06 2017-02-13 7421020012017 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate nr 2278.dt.17.03.2016.upr.nr 6.dt.02.02.2016.fature nr 6.dt.30.01.2017,blerje karburanti
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 594,175 2017-02-06 2017-02-13 7621020012017 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim kontrate nr 4942.dt.26.08.2016.up.nr 582.dt.01.09.2016.situacion nr 5.Janar 2017.fature nr 25.dt.31.01.2017 sherbime te pastrimit
    Bashkia Berat (0202) ONUFRI TV Berat 60,000 2017-02-06 2017-02-09 7221020012017 Sherbime te tjera Bashkia Berat 2102001,pr.verb.dt.29.01.2016.kontrate dt.01.02.2016,fature nr 1.dt.03.02.2017 sherbime te transmetimeve televizive
    Bashkia Berat (0202) EUROPA TRAVEL &TOURS Berat 78,090 2017-02-07 2017-02-09 80221020012017 Udhetim jashte shtetit Bashkia Berat 2102001,pagese per dieta jashte vendit,konfirmim i MPJ nr1391.dt.30.01.2017,ftese e kryetarit te Bashkise Karmiel dt.12.09.2016.up. nr 5.dt.18.01.2017,fature nr19.dt.23.01.2017
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 5,000 2017-02-06 2017-02-09 7321020012017 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim shk.dt.07.11.2016,fature nr 28.dt.29.12.2016,njoftime ne televizion
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 54,210 2017-02-06 2017-02-08 7121020012017 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3142001.3135001.
    3122005.3126026.3126024.3131002.3131003.
    3157001.3133009.fatura dt.31.01.2017
    Bashkia Berat (0202) PAJO - OIL Berat 483,689 2017-02-01 2017-02-06 6121020012017 Karburant dhe vaj Bashkia Berat 2102001 Bashkia Berat 2102001 likujdim kontrate nr.2278.dt.17.03.2016,up. nr.6.dt.02.02.2016,fature nr5.dt.25.01.2017 blerje karburanti
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,519 2017-02-01 2017-02-03 6021020012017 Shpenzime te tjera transporti Bashkia Berat 2102001 likujdim fature nr 1700033984.dt.25.01.2017,tax vjetore