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) ANSIG Berat 49,300 2016-11-09 2016-11-11 79621020012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdim up.nr.120.dt.17.10.2016.pr.verbal.dt.17.10.2016.,fature nr 356.357.dt.21.10.2016,pr.verbal perfundimtar dt.21.10.2016 per siguracion mjeti
    Bashkia Berat (0202) ARDIANA GJOKA Berat 60,685 2016-11-09 2016-11-11 79521020012016 Shpenzime gjyqesore Bashkia Berat 2102001,likujdim vendim gjykate nr 735.dt.09.06.2016,shkres e permbaruesit nr 413.dt.08.08.2016 shp.gjyqesore per Seit Kosova
    Bashkia Berat (0202) AKADEMIA SHENDETIT PUBLIK LABYRINTH Berat 54,000 2016-11-09 2016-11-10 79721020012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Berat 2102001 likujdim u.pr.nr 107.dt.10.08.2016.pr,verbal nr 89.dt.15.08.2016.nr 94.dt.18.08.2016,fatura nr 63.dt.22.09.2016,materiale per dezinfektim
    Bashkia Berat (0202) FONDI I ZHVILLIMIT SHQIPTAR Berat 1,964,458 2016-11-09 2016-11-10 79421020012016 Shpenz. per rritjen e AQT - lulishtet Bashkia Berat 2102001.marveshje nr 1263.dt.02.06.2015 bashkfinancim me fzhsh
    Bashkia Berat (0202) RUS ENGINEERING Berat 16,800 2016-11-09 2016-11-10 79221020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001 likujdim U.pr.nr 28.dt.27.04.2016,pr,verbal dt.25.10.2016,fature nr 8.dt.25.10.2016,supervizim punimesh objekti Rikualifikim dhe rikonst.i hapsirave urbane L.Barrikade
    Bashkia Berat (0202) NOVATECH STUDIO Berat 9,360 2016-11-09 2016-11-10 79321020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001 likujd up.nr 106.dt.10.08.2016.pr.verbal nr.87.dt.15.08.2016,pr.verb.nr 90.dt.18.08.2016,ftese per ferte dt.11.08.2016,fatura nr 39.dt.08.11.2016.kolaudator punimesh objekti rikualifikim trot.ura e Varur-ura e Gorices
    Bashkia Berat (0202) JUPITER GROUP Berat 6,000 2016-11-09 2016-11-10 79821020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim U.p nr 85.dt.16.06.2016,pr.verbal nr .93.dt.21.06.2016,pr,verbal dt.23.06.2016.fatura nr 519.dt.23.06.2016 blerje bllok ushqimi
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 1,700 2016-11-09 2016-11-10 79921020012016 Sherbime te tjera Bashkia Berat 2102001 likujdim kerkese nr 9086.9087.dt.08.11.2016 tarif rregjistrimi per prone
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 200,000 2016-11-08 2016-11-09 78421020012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare per raste fatkeqesise
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,313,932 2016-11-04 2016-11-08 78221020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim kontarte dt.27.04.2016,situacioni nr 10.dt.31.10.2016,fature nr 182.seria 20320039.dt.03.11.2016,sherbim pastrimi
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 74,634 2016-11-04 2016-11-07 78121020012016 Uje Bashkia Berat 2102001,likujdim kontrate nr 3126001.3126022.3118001.3121001.3136001.3135001.3122005.3126026.3126024.,3131003.3157001.3133009,fature dt.31.10.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 140,876 2016-11-04 2016-11-07 77821020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave sipas vkb.nr 58.konfirmim nr 3273/1 dt.31.12.2015
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 45,360 2016-11-04 2016-11-07 78021020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave,vkb.nr 58.dt.28.12.2015.konfirmim prefekture nr 3273/1.dt.31.12.2015
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,976 2016-11-04 2016-11-07 77921020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave,vkb.nr 58.dt.28.12.2015.konfirmim prefekture nr 3273/1.dt.31.12.2015
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 4,900 2016-11-04 2016-11-07 77721020012016 Sherbime te tjera Bashkia Berat 2102001,tarif rregjistrimi ,kerkesa nr 8982..8942.dt.03.11.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 15,976 2016-11-03 2016-11-04 77321020012016 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Tetor 2016,vkb,nr 104.dt.27.10.2016,konfirmim nr1389/1dt.28.10.2016
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 59,922 2016-11-03 2016-11-04 76721020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Tetor 2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 112,200 2016-11-03 2016-11-04 77721020012016 Te tjera transferta tek individet Bashkia Berat 2102001,shperblim per dalje ne pension
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2016-11-03 2016-11-04 77421020012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare per raste fatkeqesie.vkb nr.101.dt.26.10.2016,konfirmim nr 1369/1.dt.26.10.2016
    Bashkia Berat (0202) BANKA CREDINS Berat 9,987 2016-11-03 2016-11-04 77121020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Tetor 2016