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.
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)
BOSHNJAKU. B
Berat
2,000,246
2018-12-27
2018-12-28
85321020012018
Shpenz. per rritjen e AQT - ndertesa shendetesore
Bashkia Berat 2102001,kontrate nr 4735/1 dt 18.07.2018 rikonstruksion reparti pediatrise spitali Berat,likujdim fat 28 dt 18.09.2018 situacion nr 1
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
268,006
2018-12-27
2018-12-28
81621020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontrate nr 5345 dt 27.08.2018 fat nr 27 dt 27.11.2018 sherbimi pastrimi njesite administrative
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
2,110,200
2018-12-27
2018-12-28
85421020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike ,vkB142 dt 18.12.2018 dhjetor 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
713,244
2018-12-27
2018-12-28
82221020012018
Te tjera transferime korrente
Bashkia Berat 2102001,shpenzime per emergjencat civile Mahmut abedini ,shkrese MB 9025 dt 26.12.2018
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
975,931
2018-12-27
2018-12-28
85521020012018
Shpenz. per rritjen e AQT - te tjera ndertimore
Bashkia Berat 2102001 kontrata 4917 dt 31.07.2018 fat nr 33 dt 26.12.2018 rehabilitimi i fasadave lagjen murat celepiu
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
2,844,000
2018-12-27
2018-12-28
84821020012018
Pagese paaftesie
Bashkia Berat 2102001,shperblim PAK 2018, vkm nr 754 dt 19.12.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,746,000
2018-12-27
2018-12-28
85121020012018
Ndihme ekonomike
Bashkia Berat 2102001,shperblim PAK ,vkm754 dt 19.12.2018, NJESITE ADMINISTRATIVE
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
19,125
2018-12-26
2018-12-27
82521020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Bashkia Berat (0202)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Berat
48,450
2018-12-26
2018-12-27
82621020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
52,860
2018-12-26
2018-12-27
83321020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
74,809
2018-12-26
2018-12-27
80921020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Bashkia Berat (0202)
KALLFA
Berat
184,205
2018-12-26
2018-12-27
84421020012018
Materiale per funksionimin e pajisjeve te zyres
Bashkia Berat 2102001,u prok nr 12 dt 15.03.2018 p verbal dt 07.05.2018 fat nr 1662 dt 22.11.2018 sherbime printimi
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
262,216
2018-12-26
2018-12-27
82721020012018
Udhetim jashte shtetit
Bashkia Berat 2102001,dieta te jashteme liste pagesa konfirmim MJ nr 17013 dt 18.10.2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
5,060
2018-12-26
2018-12-27
83021020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
ARDIANA GJOKA
Berat
100,000
2018-12-26
2018-12-27
84321020012018
Shpenzime gjyqesore
2102001 Bashkia Berat 2102001 shpenzime gjyqesore per Egla zaimi,shkrese nr 302 dt 29.06.2018
Bashkia Berat (0202)
"SIGAL"(UNIQA GROUP AUSTRIA)
Berat
19,500
2018-12-26
2018-12-27
84121020012018
Shpenzimet e siguracionit te mjeteve te transportit
Bashkia Berat 2102001,siguracion mjeti AA007 MI ,ploice sigurimi 653 dt 24.10.2018
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
13,100
2018-12-26
2018-12-27
81021020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Bashkia Berat (0202)
PLANET
Berat
58,556
2018-12-26
2018-12-27
84021020012018
Udhetim jashte shtetit
Bashkia Berat 2102001,u prok nr 47 dt 16.10.2018 fat nr 245 dt 16.10.2018 ,bileta avioni
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
169,150
2018-12-26
2018-12-27
82421020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Bashkia Berat (0202)
BANKA CREDINS
Berat
21,374
2018-12-26
2018-12-27
81321020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
67,500
2018-12-26
2018-12-27
83621020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
80,750
2018-12-26
2018-12-27
83721020012018
Shpenzime per honorare
Bashkia Berat 2102001,pagesa per ekspert urdher 919 dt 26.11.2018 liste pagesa
Bashkia Berat (0202)
ALBANA ZOGANI
Berat
61,000
2018-12-26
2018-12-27
84221020012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,shpenzime gjyqesore per M vevecka , shkrese 2249 dt 09.11.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
179,640
2018-12-26
2018-12-27
80721020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike nentor 2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
10,680
2018-12-26
2018-12-27
83521020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
Ante-Group
Berat
4,123,218
2018-12-26
2018-12-27
81521020012018
Sherbime te tjera
2102001 Bashkia Berat 2102001 kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat fat nr 26 dt 03.12.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
152,031
2018-12-26
2018-12-27
80821020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
56,400
2018-12-26
2018-12-27
83121020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
4,000
2018-12-26
2018-12-27
82921020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
6,000
2018-12-26
2018-12-27
83421020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
SHTYPSHKRONJA E LETRAVE ME VLERE
Berat
144,000
2018-12-26
2018-12-27
82021020012018
Blerje dokumentacioni
Bashkia Berat 2102001,shypshkrime fat nr 471 dt 18.10.2018
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
3,560
2018-12-26
2018-12-27
83221020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
130,170
2018-12-26
2018-12-27
82821020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
19,125
2018-12-26
2018-12-27
81421020012018
Shpenzime per honorare
Bashkia Berat 2102001,pagesa per antaret keshillit artistik ,liste pagese