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) Ylli Koka Berat 12,200 2016-12-27 2016-12-28 95921020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat likujdim urdher-prokurimi 136 dt 24.11.2016;proces-verbal 24.11.2016 fatura 33 dt 24.11.2016 flete hyrja 101 dt 24.11.2016 materiale zyre
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 7,000 2016-12-27 2016-12-28 95321020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim kerkese nr 10423.dt.27.12.2016 tarif rregjistrimi per pronen nr8 467
    Bashkia Berat (0202) Bardhyl Lamçe Berat 391,200 2016-12-28 2016-12-28 95921020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim up.nr 151.dt.09.12.2016.pr.verb.nr 125.dt.13.12.2016.fature nr 152.dt.14.12.2016. blerje materiale
    Bashkia Berat (0202) PAJO - OIL Berat 266,543 2016-12-23 2016-12-27 93721020012016 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate nr 2278.dt.17.03.2016,up.nr 6.dt.02.02.2016 blerje karburanti
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 43,382 2016-12-23 2016-12-27 93521020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr 406.407.408.641.643.644.647.928.1000.dt.30.11.2016
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 15,048,165 2016-12-23 2016-12-27 94021020012016 Pagese paaftesie Bashkia Berat 2102001,pagese per paaftesi,paraplegjik,verberi,kujdestari Dhjetor 2016
    Bashkia Berat (0202) TOTILA Berat 5,217,159 2016-12-21 2016-12-27 92921020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr 6435.dt.01.12.2016.situacion pjesor,fatura nr 48.dt.20.12.2016.rikonstruksion ujesjellesi Prokopi-Paftal
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 30,600 2016-12-23 2016-12-27 94221020012016 Ndihme ekonomike Bashkia Berat 2102001,pagese per ndihma ekonomike per raste te vecanta Dhjetor 2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,900 2016-12-23 2016-12-27 94321020012016 Ndihme ekonomike Bashkia Berat 2102001,pagese per ndihma ekonomike te prapambetura
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 212,180 2016-12-23 2016-12-27 94521020012016 Pagese paaftesie Bashkia Berat 2102001,pagese per paaftesi e prapambetur
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,617,226 2016-12-23 2016-12-27 94121020012016 Ndihme ekonomike Bashkia Berat 2102001,pagese per ndihma ekonomike Dhjetor 2016
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,067,700 2016-12-23 2016-12-27 93821020012016 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Dhjetor 2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,600 2016-12-23 2016-12-27 93921020012016 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Dhjetor 2016
    Bashkia Berat (0202) "ABCOM" Berat 79,800 2016-12-23 2016-12-27 93621020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.13.12.2016 sherbime interneti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 9,633,886 2016-12-23 2016-12-27 94421020012016 Pagese paaftesie Bashkia Berat 2102001,pagese per paaftesi Dhjetor 2016,njesit administrative
    Bashkia Berat (0202) "SHENDELLI" Berat 4,560,000 2016-12-21 2016-12-23 93021020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr 5893.dt.28.10.2016.upr.nr 23.dt.29.07.2016.situacion pjesor .fatura nr 124.dt.19.12.2016.rikonst.trotuari,ndricim Rruga Antipatrea Ure e Varur-Ura e Gorices
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 17,000 2016-12-22 2016-12-23 93421020012016 Shpenzime per honorare Bashkia Berat 2102001,pagese per ekspertet e KPP
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,190 2016-12-21 2016-12-22 92721020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta sipas listepageses
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 15,000 2016-12-21 2016-12-22 92821020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta sipas listepageses
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 12,000 2016-12-20 2016-12-22 91821020012016 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 25.dt.05.12.2016 njoftime ne televizion