Treasury Transactions 2015-2018

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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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  • 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)
    All BELLIU SHPK All 25,930,200.00 48 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) BELLIU SHPK Berat 742,367 2018-12-03 2018-12-04 77321020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata per ndertimin e kulles sahatit dt 17.06.2015,fat nr 25 dt 27.08.2018 ,certfikate marjes dorezim 26.11.2018 , p verbal kolaudimi 5320 dt 27.08.2018 situacion perfundimtar
    Bashkia Berat (0202) BELLIU SHPK Berat 1,189,818 2017-08-22 2017-08-25 61621020012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,situacion pjesor nr 2 fat nr 20 dt 08.08.2017 seri 13738069 ndertim kulles sahatit
    Qarku Berat (0202) BELLIU SHPK Berat 673,867 2017-07-21 2017-07-27 22320420012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli Qarkut berat 2042001 likujdim garancise punimeve per obj Rikons ruge lagja Pjeshkorja faza II ,certifikata 20.06.2017
    Drejtoria Rajonale Tatimore Berat (0202) BELLIU SHPK Berat 105,115 2017-06-23 2017-06-27 13110100422017 Shpenzime per mirembajtjen e objekteve ndertimore 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 6dt 18.05.2017 ftesa per oferte 22.05.2017, fatura 12 date 20.06.2017 lyerje zyrash
    Bashkia Berat (0202) BELLIU SHPK Berat 1,901,811 2017-06-06 2017-06-09 41321020012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,situacion pjesor nr 1 fat nr 11 dt 01.06.2017 seri 1378111 ndertim kulles sahatit
    Paraburgimi Berat (0202) BELLIU SHPK Berat 166,800 2017-06-07 2017-06-09 9510140512017 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi Berat 1014051,UP nr 6 dt 27.03.2017 pv fat nr 12 dt 12.05.2017 situacion ,mirmbajtje ndertesepagat Mars 2017
    Qarku Berat (0202) BELLIU SHPK Berat 446,841 2016-12-30 2016-12-30 38320420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 per rrikonstruksion rruge fat nr 3 dt 15.03.2016 kontrata 09.03.2015
    Qarku Berat (0202) BELLIU SHPK Berat 380,000 2016-11-22 2016-11-25 33020420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat rikonstruksion rruge prokurim nr 2 dt 26.01.215 kontrata dt 16.03.2016 2042001
    Qarku Berat (0202) BELLIU SHPK Berat 91,698 2016-11-09 2016-11-10 32520420012016 Shpenzime per mirembajtjen e objekteve ndertimore 2042001 keshilli i qarkut berat lik urdher-prokurimi 25 dt 12.09.2016 ; proces-verbali 14.09.2016 fatura 6 dt 1.11.2016 seria 13738107 riparimi i zyrave
    Qarku Berat (0202) BELLIU SHPK Berat 66,500 2016-09-27 2016-09-29 27120420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 rikonstruksion rruge lagja pjeshkore fat nr 3 seri 13738103
    Qarku Berat (0202) BELLIU SHPK Berat 57,000 2016-07-22 2016-07-26 20720420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 likujdim fat nr 3 seri 13738103
    Qarku Berat (0202) BELLIU SHPK Berat 190,000 2016-07-04 2016-07-06 14620420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 per rikonstruksion fat nr 3
    Qarku Berat (0202) BELLIU SHPK Berat 133,000 2016-06-27 2016-06-28 17120420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2042001 Keshilli i qarkut berat rikonstruksion rruge fat nr 3 2042001
    Paraburgimi Berat (0202) BELLIU SHPK Berat 49,080 2016-06-10 2016-06-13 8710140512016 Shpenzime te tjera transporti Paraburgimi berat 1014051 riparim fat nr 4
    Qarku Berat (0202) BELLIU SHPK Berat 1,080,150 2016-03-29 2016-03-30 7320420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat rikonstruksion rruge diferenc fature nr 3 seri 13738103 2042001
    Qarku Berat (0202) BELLIU SHPK Berat 41,467 2016-03-15 2016-03-16 6420420012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli i qarkut berat cbllokim garancie ndricim rruge fshati vodic 2042001
    Qarku Berat (0202) BELLIU SHPK Berat 30,200 2016-01-20 2016-01-21 1120420012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Keshilli i qarkut berat 2042001 likujdim fat nr 39 seri 13738091
    Qarku Berat (0202) BELLIU SHPK Berat 67,000 2015-12-31 2015-12-31 49020420012015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2042001 keshilli Qarkut per punime fat nr 39
    Drejtoria Rajonale Tatimore Berat (0202) BELLIU SHPK Berat 139,200 2015-12-28 2015-12-29 23510100422015 Shpenzime per mirembajtjen e objekteve ndertimore 1010042 Tatimet per belliu fasad fat nr 38 1010042
    Nd-ja Komunale Banesa (0202) BELLIU SHPK Berat 137,070 2015-12-24 2015-12-24 20221020042015 Shpenz. per rritjen e AQT - ndertesa administrative rruge trotuare berat lik fatura tetor 2015 rikostruksion zyrash