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 5,800,805,030.00 4,817 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) POSTA SHQIPTARE SH.A Berat 4,500 2022-11-16 2022-11-18 92021020012022 Posta dhe sherbimi korrier 2102001 bashkia berat pagese fatura nr.205/2022, dt.03.04.2022, sherbimit postar mars 2022
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 29,680 2022-11-16 2022-11-18 92121020012022 Posta dhe sherbimi korrier 2102001 bashkia berat pagese fatura nr.293/2022, dt.04.05.2022, sherbimit postar prill 2022
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 900 2022-11-16 2022-11-18 92921020012022 Posta dhe sherbimi korrier 2102001 bashkia berat pagese fatura nr.883/2022, dt.04.10.2022, sherbimit postar shtator 2022
    Bashkia Berat (0202) FREDI ELECTRONIC Berat 193,200 2022-11-08 2022-11-14 91321020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 2502 dt 16.05.2022 njoftim fituesi 2502/9 dt 22.06.2022 kontrata 4084 dt 18.08.2022 fatura 61/2022 dt 19.08.2022 pmd 19.08.2022 kosto tvsh per blerje ekrani Led bashkefinancim
    Bashkia Berat (0202) Doris Doku Berat 240,000 2022-11-09 2022-11-14 90921020012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2102001 bashkia berat pagese urdher prokurimi 39 dt 20.10.2022 ftesa per oferte 21.10.2022 fatura 31 dt 24.10.2022 flete hyrja 75 dt 24.10.2022 pmd 24.10.2022 llampa ndicuese dekorative per projektin Festivali i VErerave.
    Bashkia Berat (0202) Info Business Solutions Berat 136,000 2022-11-09 2022-11-14 91621020012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat pagese urdher prokurimi 22 dt 05.07.2022 ftesa per oferte 07.07.2022 kontrata 3551/1 dt 14.07.2022 fatura 843 dt 14.09.2022 mrembajtje te sistemit TAIS
    Bashkia Berat (0202) ZAMO SPATHARA Berat 92,500 2022-11-08 2022-11-14 90821020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 27 dt 11.10.2022 ftesa per oferte 13.10.2022fatura 64 dt 18.10.2022 program pritje 5116 dt 12.10.2022 shpenzime per pritje percjellje delegacion
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 387,570 2022-11-08 2022-11-14 91221020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.05.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 4638/2022 dt 06.07.2022 flete hyrja 46 dt 06.07.2022 pmd 06.07.2022 karburant
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 27,027 2022-11-08 2022-11-10 91421020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese shlyerje diference kesti i kredise nga CEB per banesa me qellim social si pasoje e ndryshimit te kursit te kembimit urdher per apgese 07.11.2022
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,176,511 2022-11-08 2022-11-09 91121020012022 Ndihme ekonomike 2102001 bashkia berat pagese ndihma ekonomike tetor 2022 vendimi 1.1.10 dt 26.10.2022 urdher per pagese 07.11.2022 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 2,092,114 2022-11-08 2022-11-09 91021020012022 Ndihme ekonomike 2102001 bashkia berat pagese ndihma ekonomike tetor 2022 vendimi 1.1.10 dt 26.10.2022 urdher per pagese 07.10.2022 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 51,199 2022-11-04 2022-11-07 90621020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 701,708 2022-11-03 2022-11-04 90321020012022 Elektricitet 2102001 bashkia berat pagese kontrata AL0054760 akt rakordimi 02.11.2022 urdher per pagese 02.11.2022 energji eletrike ujesjellesi mbreshtan
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 78,800 2022-11-03 2022-11-04 90521020012022 Elektricitet 2102001 bashkia berat pagese kontrata AL0058608 akt rakordimi 02.11.2022 urdher per pagese 02.11.2022 energji eletrike stacioni i pompave
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 49,550 2022-11-03 2022-11-04 90421020012022 Elektricitet 2102001 bashkia berat pagese kontrata AL0064425 akt rakordimi 02.11.2022 urdher per pagese 02.11.2022 energji eletrike ujesjellesi qereshnik
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,074,315 2022-11-02 2022-11-03 87721020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 145,123 2022-11-02 2022-11-03 89321020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,350 2022-11-02 2022-11-03 88921020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 596,023 2022-11-02 2022-11-03 88421020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 41,989 2022-11-02 2022-11-03 89221020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa