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) INTESA SANPAOLO BANK ALBANIA Berat 14,963,849 2016-10-25 2016-10-25 73821020012016 Pagese paaftesie Bashkia Berat 2102001,paaftesi,verberi,paraplegjik,kujdestari Shtator 2016
    Bashkia Berat (0202) "SHENDELLI" Berat 5,288,339 2016-10-20 2016-10-21 71721020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr.97 dt.18.10.2016
    Bashkia Berat (0202) UNION BANK SHA Berat 1,806 2016-10-20 2016-10-21 72621020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesueseve Shtator 2016
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 35,603 2016-10-20 2016-10-21 71821020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.15210.15179.041072.015224.013399.015286.015252,fature dt.23.09.2016
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 31,012 2016-10-20 2016-10-21 72221020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim,fature nr 660,723.694,dt.30.09.2016
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 12,500 2016-10-20 2016-10-21 72121020012016 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim,fature nr 660,dt.30.09.2016
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,666 2016-10-20 2016-10-21 72721020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesueseve Shtator 2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 416,774 2016-10-20 2016-10-21 72421020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesueseve Shtator 2016
    Bashkia Berat (0202) BOSHNJAKU. B Berat 81,548 2016-10-20 2016-10-21 71621020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr.7.dt.18.10.2016,kontrata dt.02.03.2016.
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 33,938 2016-10-20 2016-10-21 72021020012016 Sherbime telefonike Bashkia Berat 2102001,likujdimklienti 310001855614,fatura 722421373,dt.30.09.2016
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,914 2016-10-20 2016-10-21 72521020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti mesueseve Shtator 2016
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 63,750 2016-10-20 2016-10-21 72321020012016 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,qera ambjenti Korrik-Shtator 2016
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 25,773 2016-10-20 2016-10-21 71921020012016 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-040815.408121.041127.a-041448.41113.41116.15241.15365,fature dt.29.09.2016
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 472,702 2016-10-20 2016-10-21 72821020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,transporti nxenesve Janar-Maj 2016
    Bashkia Berat (0202) IT GJERGJI KOMPJUTER Berat 12,324 2016-10-17 2016-10-18 71521020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr 59.dt18.08.2016
    Bashkia Berat (0202) TELEKOM ALBANIA Berat 79,105 2016-10-17 2016-10-18 71221020012016 Sherbime telefonike Bashkia Berat 2102001,likujdim fature nr 207657334.dt.01.10.2016 abonenti 550550
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 50,400 2016-10-17 2016-10-18 71421020012016 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr 94.dt.08.07.2016
    Bashkia Berat (0202) "ABCOM" Berat 39,900 2016-10-13 2016-10-17 71121020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 201671991.201671990.dt.30.09.2016
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 68,030 2016-10-13 2016-10-14 70721020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,780 2016-10-13 2016-10-14 70921020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta