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)
Mariglen Avduli
Berat
40,000
2017-03-21
2017-03-23
140221020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,likujdim up.nr 16.dt.31.01.2017,pr.verbal dt.31.01.2017.kerkese dt.30.01.2017,fature nr 1.dt.01.02.2017 mirembajtje mjete transporti
Bashkia Berat (0202)
SHTYPSHKRONJA E LETRAVE ME VLERE
Berat
17,580
2017-03-21
2017-03-23
20621020012017
Kancelari
Bashkia Berat 2102001,likujdim fature nr 47.dt.20.02.2017 shtypshkrime,akt terheqje nr 45.dt.20.02.2017
Bashkia Berat (0202)
TELEKOM ALBANIA
Berat
90,502
2017-03-21
2017-03-23
20221020012017
Shtese page per funksionin
Bashkia Berat 2102001,likujdim klienti 550550,fature nr 207775387,dt.01.03.2017 pagese telefonie
Bashkia Berat (0202)
BESTA
Berat
9,228,596
2017-03-21
2017-03-23
20321020012017
Shpenz. per rritjen e AQT - lulishtet
Bashkia Berat 2102001,likujdim kontrate nr 20974.dt.08.07.2015,situacion dt.20.12.2015,u.prok.nr 5.dt.09.02.2015,fature nr 50.dt.29.12.2015,rikonstruksion i lulishtes perendimore dhe suplementi i sheshit T.Muzaka
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
4,196,302
2017-03-21
2017-03-23
16121020012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim u.pr.nr 8.dt.26.02.2016,kontrata nr 22132.dt.06.05.2016.situacion nr 8.fature nr 7.dt.18.10.2016 skema ujitese Bilce
Bashkia Berat (0202)
"P I R R O"
Berat
22,000
2017-03-21
2017-03-23
20221020012017
Shpenzime per pritje e percjellje
Bashkia Berat 2102001,likujdim u.pr.nr 149.dt.07.12.2017,pr,verbal dt.07.12.2017,pr.verb.prokurim dt.14.121.2016,fature nr 103.dt.14.12.2016 materiale per pritje-percjellje
Bashkia Berat (0202)
EMILJANO HOXHAJ
Berat
9,000
2017-03-21
2017-03-23
20821020012017
Sherbime te printimit dhe publikimit
Bashkia Berat 2102001,likujdim Bashkia Berat 2102001,tatim i thjeshtuar sipas aktrakordimit Nentor 2016,ushp.nr 75.dt.06.02.2017
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
288,557
2017-03-17
2017-03-20
19621020012017
Elektricitet
2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.041072.015224.13399.15286.15252,fature dt.28.02.2017
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
7,662,720
2017-03-17
2017-03-20
20121020012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim kontrate nr 22672,ur.prok.nr 23.dt.29.07.2016,situacion nr 1.fature nr 45.dt.07.12.2016,rikonstr.i totuarit,ndricim dhe riveshje asfaltime rruga Antipatrea
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
44,242
2017-03-17
2017-03-20
19721020012017
Elektricitet
2102001 Bashkia Berat 2102001,likujdim kontrate 040815.040821.041127.041113.041116.041448.015241.015365.,fature dt.28.02.2017
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
130,590
2017-03-17
2017-03-20
19921020012017
Posta dhe sherbimi korrier
2102001 Bashkia Berat 2102001,likujdim fature 126.152.159.132.189. dt.28.02.2017
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
59,574
2017-03-17
2017-03-20
19821020012017
Uje
2102001 Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3142001.3135001.3122005.3126026.3126024.3131002.3131003.3157001.3133009,fature dt.28.02.2017
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
66,275
2017-03-17
2017-03-20
20021020012017
Te tjera transferime korrente
Bashkia Berat 2102001,likujdim fature nr.5.dt.28.02.2017 detyrim kontraktual sipas akt-marrveshjes nr 22.dt.07.01.2014
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
159,792
2017-03-16
2017-03-17
18721020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
147,038
2017-03-16
2017-03-17
19321020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per kryetaret e fshatrave Shkurt 2017
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
49,935
2017-03-16
2017-03-17
18821020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
Bashkia Berat (0202)
ENTI KOMBETAR I BANESAVE
Berat
5,000
2017-03-16
2017-03-17
18621020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr 1.dt.10.03.2017
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
2,183,638
2017-03-16
2017-03-17
174221020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e nxenesve Nentor 2016-Shkurt 2017
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,049,129
2017-03-16
2017-03-17
175221020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
17,770
2017-03-16
2017-03-17
17621020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
17,976
2017-03-16
2017-03-17
19421020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per kryetaret e fshatrave Shkurt 2017
Bashkia Berat (0202)
BANKA CREDINS
Berat
19,974
2017-03-16
2017-03-17
19221020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
Bashkia Berat (0202)
BANKA E TIRANES
Berat
19,974
2017-03-16
2017-03-17
19121020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
2,862
2017-03-16
2017-03-17
17921020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
4,160
2017-03-16
2017-03-17
17821020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
9,987
2017-03-16
2017-03-17
18921020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
3,560
2017-03-16
2017-03-17
18521020012017
Udhetim i brendshem
Bashkia Berat 2102001,pagese dieta
Bashkia Berat (0202)
PETREF DOBRONIKU
Berat
201,720
2017-03-16
2017-03-17
18021020012017
Pjese kembimi, goma dhe bateri
Bashkia Berat 2102001,likujdim ur.prok.nr 12.dt.30.01.2017.p.verb.nr 12.dt.03.02.2017.fature nr 26-27.dt.14.02.2017 ,mirembajtje mjeti
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
39,948
2017-03-16
2017-03-17
19021020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per keshilltaret Shkurt 2017
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
38,400
2017-03-16
2017-03-17
18321020012017
Udhetim i brendshem
Bashkia Berat 2102001,pageseper dieta
Bashkia Berat (0202)
FK TOMORI 1923
Berat
2,800,000
2017-03-16
2017-03-17
18121020012017
Subvencione per diference cmimi te tjera te ngjashme
Bashkia Berat 2102001,pagese e detyrimit financiar sipas VKB nr 115.dt.22.12.2016
Bashkia Berat (0202)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Berat
45,360
2017-03-16
2017-03-17
19521020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagesa per kryetaret e fshatrave Shkurt 2017
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
18,280
2017-03-16
2017-03-17
18421020012017
Udhetim i brendshem
Bashkia Berat 2102001,pageseper dieta
Bashkia Berat (0202)
UNION BANK SHA
Berat
3,725
2017-03-16
2017-03-17
17721020012017
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Dhjetor 2016-Shkurt 2017
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
145,000
2017-03-16
2017-03-17
18221020012017
Udhetim i brendshem
Bashkia Berat 2102001,pageseper dieta
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
203,021
2017-03-15
2017-03-16
167221020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate dt.10.11.2016.situacion shkurt 2017.fature nr 134.dt.03.03.2017 mirembajtje varrezave
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
594,175
2017-03-15
2017-03-16
166221020012017
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim kontrate nr 4942.dt.26.08.2016,up.nr 582.dt.01.09.2016.fature nr 28.dt.28.02.2017,situacion nr 6.Shkurt 2017 sherbime te pastrimit
Bashkia Berat (0202)
LEON KONSTRUKSION
Berat
29,581,158
2017-03-15
2017-03-16
173221020012017
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim kontrate dt.31.03.2016.u.prok. nr 1.dt.22.01.2016.situacion nr4 .fature nr 30.dt.27.12.2016 Rikonstruksion i Bashkise
Bashkia Berat (0202)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
900
2017-03-13
2017-03-15
16421020012017
Sherbime te tjera
Bashkia Berat 2102001,likujdim kerkesa nr 2170 date 10.03.2017 tarife rregjistrim pronash
Bashkia Berat (0202)
POLIKRON NDONI
Berat
1,000
2017-03-10
2017-03-13
15721020012017
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,likujdim urdher prokurimi 159 dt 14.12.2016 proces verbali dt 14.12.2016 fatura nr 20 dt 14.12.2016 flete hyrja 108 dt 14.12.2016 shpenzime materiale