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)
AB. ZOGA SH.P.K
Berat
203,021
2017-04-06
2017-04-11
24621020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate nr 22729.dt.10.11.2016,situacion Mars 2017.fature nr 187.dt.04.04.2017 sherbim i mirembajtjes se varrezave Deshmoret e Kombit
Bashkia Berat (0202)
INFINIT CONSTRUCTIONS
Berat
4,040,808
2017-04-06
2017-04-11
24421020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim kontrate nr 22130,dt.27.04.2016,situacion nr3.fature nr 1.dt.03.04.2017 sherbimi pastrimit Mars 2017
Bashkia Berat (0202)
PAJO - OIL
Berat
139,862
2017-04-06
2017-04-11
25021020012017
Karburant dhe vaj
Bashkia Berat 2102001,likujdim kontrate nr 21971.ur.prok.nr 6.dt.02.02.2016,fature nr 28.dt.20.03.2017 blerje karburanti
Bashkia Berat (0202)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
63,000
2017-04-06
2017-04-11
24721020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim kerkese nr 2862.dt.03.04.2017 tarif sherbimi per rregjistrim prone 8 461,463.464.465.470.473.491.563 z.k 8501
Bashkia Berat (0202)
Xhuliano Paja
Berat
4,000
2017-04-06
2017-04-11
25121020012017
Shpenzime per pritje e percjellje
Bashkia Berat 2102001,likujdim urdher prok.nr.27.dt.27.02.2017,pr.verb. dt.02.03.2017,fature nr.6.dt.03.03.2017 shpenzime operative
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
4,131,707
2017-04-04
2017-04-06
23221020012017
Paga baze
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
38,857
2017-04-04
2017-04-06
22921020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
96,256
2017-04-04
2017-04-06
23921020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
102,848
2017-04-04
2017-04-06
23521020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
145,740
2017-04-04
2017-04-06
23621020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
767,947
2017-04-04
2017-04-06
23421020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
33,586
2017-04-04
2017-04-06
23721020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
38,857
2017-04-04
2017-04-05
23021020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
219,510
2017-04-04
2017-04-05
24021020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
367,763
2017-04-04
2017-04-05
22821020012017
Shtese page per vjetersi ne pune
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
35,760
2017-04-04
2017-04-05
24121020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
131,027
2017-04-04
2017-04-05
23121020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
980,294
2017-04-04
2017-04-05
23321020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,075,711
2017-04-04
2017-04-05
23821020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Mars 2017
Bashkia Berat (0202)
NGRACAN 1934
Berat
2,464,471
2017-03-27
2017-03-31
21021020012017
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Bashkia Berat 2102001,Bashkia Berat 2102001,likujdim kontrate 21995.dt.29.03.2016.situacion perfundimtar ,fature nr 32.dt.27.121.2016 rikualifikimi hapsirave urbane L.30.vjetori
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
9,865,671
2017-03-30
2017-03-31
22521020012017
Pagese paaftesie
Bashkia Berat 2102001,paaftesi per njesit administrative sipas listepagesave Mars 2017
Bashkia Berat (0202)
A&T
Berat
803,100
2017-03-27
2017-03-31
21721020012017
Karburant dhe vaj
Bashkia Berat 2102001,likujdim kontrate nr 22507.dt.27.07.2016,fature nr 1208.dt.17.03.2017 blerje karburanti
Bashkia Berat (0202)
MYFIT HIMA
Berat
23,120
2017-03-28
2017-03-31
22321020012017
Udhetim jashte shtetit
Bashkia Berat 2102001,pagese per dieta
Bashkia Berat (0202)
"ABCOM"
Berat
39,900
2017-03-28
2017-03-31
22421020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr20160888.dt.28.02.2017 sherbime interneti
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
2,767,854
2017-03-30
2017-03-31
22621020012017
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike Mars 2017,VKB.nr 23.dt.27.03.2017,konfirmim i Prefektures nr 424.dt.27.03.2017
Bashkia Berat (0202)
A&T
Berat
490,980
2017-03-21
2017-03-31
20721020012017
Karburant dhe vaj
Bashkia Berat 2102001,likujdim kontrate nr22507.dt.27.07.2016.fature nr 23.dt.11.03.2017,blerje karburanti
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
24,000
2017-03-30
2017-03-31
22721020012017
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike Mars 2017,VKB.nr 23.dt.27.03.2017 per raste te vecanta,konfirmim i Prefektures nr 424.dt.27.03.2017
Bashkia Berat (0202)
HYSEN QOJLE
Berat
485,056
2017-03-27
2017-03-31
21321020012017
Shpenzime gjyqesore
Bashkia Berat 2102001,likujdim vendim gjyqesor nr4439.dt.23.11.2016.shkrese nr407.dt.04.01.2017 ne favor te Dh.Vjeshta
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
15,267,011
2017-03-27
2017-03-28
22021020012017
Pagese paaftesie
Bashkia Berat 2102001,pagese per invalidet Mars 2016
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
23,890
2017-03-27
2017-03-28
21121020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr 14.dt.06.02.2017abonim ne gazete
Bashkia Berat (0202)
Tregu me shumice fruta-perime Berat
Berat
4,000,000
2017-03-21
2017-03-28
20521020012017
Te tjera transferta per institucionet jo-fitim prurese
Bashkia Berat 2102001,shlyerje detyrimi per tregun sipas vkb nr 18.dt.28.02.2017,konfirmim nr320.dt.02.03.2017
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
57,000,194
2017-03-27
2017-03-28
21421020012017
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim kontrate 22737.,upr.nr nr 10.dt.30.03.2016,situacion nr6.fature nr 9.dt.21.03.2017 rikonst.rruge stadium i vjeter-stadium i ri
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
4,018,200
2017-03-27
2017-03-28
21821020012017
Pagese paaftesie
Bashkia Berat 2102001,pagese per invalidet Mars 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
3,300
2017-03-27
2017-03-28
21921020012017
Pagese paaftesie
Bashkia Berat 2102001,pagese per invalidet Mars 2016
Bashkia Berat (0202)
ONUFRI TV
Berat
42,500
2017-03-27
2017-03-28
21221020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr 15-118dt.16.03.2017 njoftime televizive
Bashkia Berat (0202)
G & L
Berat
2,280
2017-03-27
2017-03-28
21621020012017
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim u.pr.nr 9.dt.24.01.2017.pr.verbal nr 5.dt.30.01.2017,pr.verb.perfundimtar dt.31.01.2017,fature nr 32.dt.01.02.2017,kolaudim ihapsirave urbane l.30 vjetori
Bashkia Berat (0202)
ERVIN LUZI
Berat
185,880
2017-03-21
2017-03-27
20421020012017
Shpenz. per rritjen e AQT - te tjera paisje zyre
Bashkia Berat 2102001,likujdim u.prok.nr 15.dt.31.01.2017.pr,verb.dt.18.02.2017.fature nr 13.dt.18.02.2017 orendi zyre
Bashkia Berat (0202)
PETREF DOBRONIKU
Berat
62,280
2017-03-21
2017-03-27
20321020012017
Pjese kembimi, goma dhe bateri
Bashkia Berat 2102001,likujdim pr.verbal i rasteve emergjente dt.28.02.2017,fature nr.36.dt.28.02.2017,mirembajtje mjeti
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
4,595,695
2017-03-21
2017-03-24
20421020012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim u.prok.nr 23.dt.29.07.2016.kontrata nr 22672.dt.28.10.2016,situacion pjesor,fatura nr 10.dt.16.03.2017,rikonstr.trotuari,ndricim dhe asfaltim seg.Ura e Gorices-Ura e Varur
Bashkia Berat (0202)
INSIG SH.A
Berat
18,400
2017-03-21
2017-03-23
20521020012017
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme
Bashkia Berat 2102001,likujdim u.prok.nr 29.dt.06.03.2017.fature nr 28.dt.07.03.2017 siguracion mjeti