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 6,197,882,523.00 5,143 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) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 21,600 2022-10-27 2022-10-31 85721020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 2951 dt 08.06.2022 fatura 212 dt 30.08.2022 flete hyrja 212 dt 30.08.2022 pmd dt 30.08.2022 blerje dokumentacioni
    Bashkia Berat (0202) Krenar Koroni Berat 18,300 2022-10-27 2022-10-31 85421020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje22 dt 17.10.2022 fatura 9/2022 dt 17.10.2022 flete hyrje 67 dt 17.10.2022 pmd 17.10.2022 blerje suvenir
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2022-10-26 2022-10-27 84821020012022 Pagese paaftesie 2102001 bashkia berat pagese ndalese paaftesie te muajit tetor 2022 per mirela fadil patrioti shkresa 648 dt 03.03.2020 urdher ekzekutimi 5911 dt 14.07.2015
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 25,500 2022-10-25 2022-10-27 84921020012022 Sherbime te tjera 2102001 bashkia berat pagese kerkesa nr 12515 dhe 12516 date 18.10.2022 tarife sherbimi per regjistrim pasurie
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 10,553,472 2022-10-25 2022-10-26 84721020012022 Pagese paaftesie 2102001 bashkia berat pagese paaftesia per njesite administrative te bashkise berat tetor 2022 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 16,637,309 2022-10-25 2022-10-26 84621020012022 Pagese paaftesie 2102001 bashkia berat pagese paaftesia te bashkise berat tetor 2022 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 3,804,900 2022-10-25 2022-10-26 84521020012022 Pagese paaftesie 2102001 bashkia berat pagese invalidet e punes tetor 2022 listepagesa
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 10,000 2022-10-21 2022-10-25 84321020012022 Sherbime te tjera 2102001 bashkia berat pagese kerkesa nr 12243 date 12.10.2022 tarife sherbimi per regjistrim pasurie
    Bashkia Berat (0202) HASAN VRIONI Berat 8,500 2022-10-21 2022-10-25 84521020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje19 dt 15.09.2022 fatura 87/2022 date 15.09.2022 flete hyrja 62 dt 15.09.202 pmd 15.09.2022 sinjalistike murale
    Bashkia Berat (0202) Ilir Isufaj Berat 40,566 2022-10-14 2022-10-20 83821020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat shpenzime noteriale per blerje apartamente per strehim social fatura 2163 dt 12.10.2022
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 181,050 2022-10-14 2022-10-20 82021020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese per aktivitetin dita kombetare trashegimia kulturore liste pagesa urdher 565 dt 29.09.2022 vendim bordi artistik 4810 dt 26.09.2022
    Bashkia Berat (0202) BANKA E TIRANES Berat 60,350 2022-10-14 2022-10-20 82221020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese per aktivitetin dita kombetare trashegimia kulturore liste pagesa urdher 565 dt 29.09.2022 vendim bordi artistik 4810 dt 26.09.2022
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 21,480 2022-10-18 2022-10-19 84121020012022 Shpenzime te tjera transporti 2102001 bashkia berat pagese fatura nr.2200503936 dt.17.10.2022, taks vjetore mjetit
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,729,716 2022-10-14 2022-10-18 83521020012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2102001 bashkia berat blerje apartamente per strehim social vkb 62 dt 30.09.2022 konfirmim prefekture 740 dt 04.10.2022
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,167,559 2022-10-14 2022-10-18 83321020012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2102001 bashkia berat shlyerje kesti kredise nga CEB, referenca O-07/13 Berat, shkresa MFE nr.4728, dt.22.09.2022
    Bashkia Berat (0202) Ante-Group Berat 6,041,092 2022-10-14 2022-10-18 84021020012022 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrate nr.2241, dt.25.04.2019, up nr.01, dt.17.01.2019, fatura nr.50/2022, dt.26.09.2022, sherbim pastrimi gusht 2022
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,977,872 2022-10-14 2022-10-18 83621020012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2102001 bashkia berat blerje apartamente per strehim social vkb 62 dt 30.09.2022 konfirmim prefekture 740 dt 04.10.2022 liste pagesa
    Bashkia Berat (0202) START CO Berat 10,989,600 2022-10-11 2022-10-18 80621020012022 Shpenz. per rritjen e AQT - mjete te tjera 2102001 bashkia berat pagese up nr.13, dt.12.04.2022, kontrata nr.3162/2, dt.08.09.2022, pmd dt.13.09.2022, fh nr.60, dt.14.09.2022, fatura nr.143/2022, dt.14.09.2022, blerje fadrom per sistemin e uitjes
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 78,200 2022-10-14 2022-10-18 82121020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese per aktivitetin dita kombetare trashegimia kulturore liste pagesa urdher 565 dt 29.09.2022 vendim bordi artistik 4810 dt 26.09.2022
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,929,212 2022-10-14 2022-10-18 83721020012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2102001 bashkia berat blerje apartamente per strehim social vkb 62 dt 30.09.2022 konfirmim prefekture 740 dt 04.10.2022 kontrata 3236 dt 12.10.2022