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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA KOMBETARE TREGTARE Berat 16,780 2016-10-13 2016-10-14 70821020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 6,280 2016-10-13 2016-10-14 71021020012016 Udhetim i brendshem Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) G. P. G. COMPANY Berat 24,976,602 2016-10-11 2016-10-13 69521020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 29.dt.10.10.2016,kontrata dt.12.08.2016,situacion nr 2
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 45,360 2016-10-12 2016-10-13 70521020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 147,038 2016-10-12 2016-10-13 70321020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave
    Bashkia Berat (0202) FONDACIONI " SEMA" Berat 825,000 2016-10-12 2016-10-13 70621020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per qera ambjenti
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,976 2016-10-12 2016-10-13 70421020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per kryetaret e fshatrave
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 8 2016-10-11 2016-10-12 696121020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,pagese per komison banke per kthim pagese
    Bashkia Berat (0202) ARDIANA GJOKA Berat 548,788 2016-10-10 2016-10-12 69421020012016 Shpenzime gjyqesore Bashkia Berat 2102001,shpenzime gjyqesore,vendim nr 735.dt.09.06.2016 ne favor te Seit Kosova
    Bashkia Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 2,000 2016-10-11 2016-10-12 70121020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 8371.dt.11.10.2016,tarif rregjistrimi
    Bashkia Berat (0202) ALBANA ZOGANI Berat 453,800 2016-10-11 2016-10-12 70221020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim vendimi nr.99.dt.30.09.2016
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 4,696,461 2016-10-07 2016-10-11 68721020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim situacioni nr 9.shtator 2016.fatura nr.181.dt.04.10.2016
    Bashkia Berat (0202) FK TOMORI 1923 Berat 3,100,000 2016-10-10 2016-10-10 69121020012016 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar per FK Tomori
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 8,000 2016-10-07 2016-10-10 68921020012016 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature nr 16.17.18.dt.29.09.2016
    Bashkia Berat (0202) ONUFRI TV Berat 30,000 2016-10-07 2016-10-10 68821020012016 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 44.dt.03.10.2016
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 73,242 2016-10-06 2016-10-06 67721020012016 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.312022.3118001.3121001.3136001.3142001.3135001.3122005.3126026.3126024.3131002.3131003.3157001,313009 fatura dt.30.09.2016
    Bashkia Berat (0202) BOSHNJAKU. B Berat 4,107,043 2016-10-06 2016-10-06 68621020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 20.dt.13.09.2016,kontrata dt.12.08.2016
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 29,961 2016-10-06 2016-10-06 68321020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Shtator 2016
    Bashkia Berat (0202) BANKA E TIRANES Berat 19,974 2016-10-06 2016-10-06 68421020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Shtator 2016
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 60,000 2016-10-06 2016-10-06 67921020012016 Kancelari Bashkia Berat 2102001,likujdim fature nr 7.dt.24.09.2016