Treasury Transactions

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 821,439,962.00 703 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 298,258 2014-10-13 2014-10-14 60421020012014 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate 15176 fature dt.10.10.2014
    Bashkia Berat (0202) REGLI SH.P.K Berat 207,648 2014-10-09 2014-10-09 60321020012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Berat 2102001,likujdim fature dt.30.09.2014
    Bashkia Berat (0202) GABRIELA KADENA Berat 37,500 2014-10-08 2014-10-09 59721020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr 9.dt.06.10.2014
    Bashkia Berat (0202) SOLIAR Berat 312,011 2014-10-08 2014-10-09 59621020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 596.dt.06.10.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 1,500 2014-10-08 2014-10-09 59921020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature nr 6 dt.02.10.2014
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 400,000 2014-10-09 2014-10-09 60121020012014 Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Berat 2102001,subvennsion parkut udhetareve
    Bashkia Berat (0202) CITRUS Berat 45,360 2014-10-08 2014-10-09 59421020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdimfature nr44.dt.01.10.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 84 2014-10-09 2014-10-09 60221020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature 693 dt.30.09.2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,500,000 2014-10-09 2014-10-09 60021020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,710,799 2014-10-08 2014-10-09 59521020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdimfature nr 132.dt.06.10.2014
    Bashkia Berat (0202) GABRIELA KADENA Berat 6,500 2014-10-08 2014-10-09 59821020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr 8 dt.05.10.2014
    Bashkia Berat (0202) BLEDI (J64103426M) Berat 121,200 2014-10-07 2014-10-08 59221020012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Berat 2102001,likujdim fature nr 36.dt.11.09.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 14,898 2014-10-07 2014-10-08 58921020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature 30.09.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,750 2014-10-07 2014-10-08 59121020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature dt.30.09.2014
    Bashkia Berat (0202) "ABCOM" Berat 5,742 2014-10-07 2014-10-08 58821020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature 30.09.2014
    Bashkia Berat (0202) BLEDI (J64103426M) Berat 265,380 2014-10-07 2014-10-08 59321020012014 Shpenz. per rritjen e AQT - varrezat Bashkia Berat 2102001,likujdim fature nr 34.dt.11.09.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 90,510 2014-10-07 2014-10-08 59021020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3131002.3131003.3126026 fatura dt.30.09.2014fature 30.09.2014
    Bashkia Berat (0202) LATIF MUZHAQI Berat 3,600 2014-10-03 2014-10-06 58721020012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per qera ambjenti
    Bashkia Berat (0202) LACAJ 2007 SH.P.K. Berat 238,692 2014-10-03 2014-10-06 58621020012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Berat 2102001,likujdim fature 107.dt.24.09.2014
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 37,724 2014-10-02 2014-10-03 58521020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Gj.Civile Shtator 2014