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) RAIFFEISEN BANK SH.A Berat 30,000 2022-08-09 2022-08-10 64821020012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat pagese mbeshtetje financiare per shpenzime varimi vkb 47 dt 27.07.2022 konfirmim 569/1 dt 02.08.2022 urdher ekzekutimi listepagesa
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 265,080 2022-08-05 2022-08-09 55621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3376/2022 dt 29.04.2022 flete hyrja 34 dt 29.04.2022 pmd 29.04.2022 karburant
    Bashkia Berat (0202) Sonila Eskiu Berat 228,000 2022-08-04 2022-08-09 63221020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 24 dt 12.07.2022 ftesa per oferte 13.07.2022 fatura 21/2022 dt 19.07.2022 akomodim ne hotel
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 99,738 2022-08-04 2022-08-09 55121020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 192/2022 dt 27.01.2022 flete hyrja 07 dt 27.01.2022 pmd 27.01.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 191,520 2022-08-04 2022-08-09 54521020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1937/2021 dt 20.10.2021 flete hyrja 71 dt 20.10.2021 pmd 20.10.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 204,444 2022-08-04 2022-08-09 54821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 247/2021 dt 11.06.2021 flete hyrja 32 dt 15.06.2021 pmd 15.06.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 99,995 2022-08-05 2022-08-09 55521020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2418/2022 dt 23.03.2022 flete hyrja 22 dt 23.03.2022 pmd 23.03.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 19,355 2022-08-04 2022-08-09 55221020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 560/2022 dt 03.02.2022 flete hyrja 09 dt 03.02.2022 pmd 03.02.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 386,352 2022-08-04 2022-08-09 54721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2701/2021 dt 08.11.2021 flete hyrja 74 dt 08.11.2021 pmd 08.11.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 103,800 2022-08-04 2022-08-09 55321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1364/2022 dt 25.02.2022 flete hyrja 14 dt 25.02.2022 pmd 25.02.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 190,584 2022-08-04 2022-08-09 54621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3961/2021 dt 11.12.2021 flete hyrja 80 dt 11.12.2021 pmd 11.12.2021 karburant
    Bashkia Berat (0202) ZDRAVO Berat 14,386,169 2022-08-02 2022-08-08 55921020012022 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 25 dt 19.08.2021 njoftim fituesi 27.09.2021 kontrata 4785/3 dt 28.09.2021 situacioni perfundimtar fatura 621/2022 dt 27.07.2022 objekti permiresimi i banesave ekzistuese te komunitet te varfer
    Bashkia Berat (0202) Gentian Droboniku Berat 161,900 2022-08-04 2022-08-08 63121020012022 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.2022 fatura 195 dt 27.07.2022 flete hyrja 49 dt 27.07.2022 pmd 27.07.2022 mirembajtje mjte transporti
    Bashkia Berat (0202) UNION BANK SHA Berat 21,374 2022-08-04 2022-08-05 63721020012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret qershor 2022 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 74,809 2022-08-04 2022-08-05 63421020012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret qershor 2022 listepagesa
    Bashkia Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 56,100 2022-08-04 2022-08-05 64221020012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese kryetaret e fshatrave qershor 2022 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 32,061 2022-08-04 2022-08-05 63521020012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret qershor 2022 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 133,665 2022-08-04 2022-08-05 64421020012022 Posta dhe sherbimi korrier 2102001 bashkia berat pagese faturat qershor 2022 date 29.06.2022 sherbim postar
    Bashkia Berat (0202) BANKA CREDINS Berat 7,225 2022-08-04 2022-08-05 64021020012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese kryetaret e fshatrave qershor 2022 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 143,708 2022-08-04 2022-08-05 63821020012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese kryetaret e fshatrave qershor 2022 listepagesa