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)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
7,000
2017-01-13
2017-01-16
2921020012017
Sherbime te tjera
bashkia berat pagese tarife rregjistrimi per prone sipas kerkeses nr 207 dt 12.01.2017
Bashkia Berat (0202)
BANKA E TIRANES
Berat
19,974
2017-01-11
2017-01-16
2621020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret Dhjetor 2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
59,922
2017-01-11
2017-01-16
2321020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret Dhjetor 2016
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
29,961
2017-01-11
2017-01-16
2521020012017
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret Dhjetor 2016
Bashkia Berat (0202)
FK TOMORI 1923
Berat
2,500,000
2017-01-10
2017-01-13
1421020012017
Subvencione per diference cmimi te tjera te ngjashme
Bashkia Berat 2102001,pagese per detyrim financiar sipas vkb nr 115.d.22.12.2016
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
204,453
2017-01-10
2017-01-12
521020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
156,883
2017-01-10
2017-01-12
421020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
34,120
2017-01-10
2017-01-12
1121020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
101,256
2017-01-10
2017-01-12
721020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,018,182
2017-01-10
2017-01-12
621020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
336,636
2017-01-10
2017-01-12
1021020012017
Shtese page per vjetersi ne pune
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
34,120
2017-01-10
2017-01-12
1221020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
132,149
2017-01-10
2017-01-12
1321020012017
Paga baze
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,144,000
2017-01-11
2017-01-12
1621020012017
Pagese paaftesie
Bashkia Berat 2102001,shperblim per paaftesi Njesite Administrativbe
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
108,336
2017-01-10
2017-01-12
821020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
4,071,138
2017-01-10
2017-01-12
121020012017
Paga baze
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
1,866,000
2017-01-11
2017-01-12
1521020012017
Pagese paaftesie
Bashkia Berat 2102001,shperblim per paaftesi,verberi dhe paraplegjike
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
131,600
2017-01-11
2017-01-12
1921020012017
Pagese paaftesie
Bashkia Berat 2102001, paaftesi Dhjetor 2016.per Njesit Administrative
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
9,900
2017-01-11
2017-01-12
2021020012017
Pagese paaftesie
Bashkia Berat 2102001,pagese per invalid Dhjetor 2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
1,005,955
2017-01-10
2017-01-12
221020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
63,906
2017-01-10
2017-01-12
921020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
232,000
2017-01-11
2017-01-12
1721020012017
Ndihme ekonomike
Bashkia Berat 2102001,shperblim per ndihma ekonomike
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
17,088
2017-01-11
2017-01-12
1821020012017
Ndihme ekonomike
Bashkia Berat 2102001, ndihme ekonomike Dhjetor 2016 11 088 leke ,shperblim per ndihma ekonomike 6 000 leke
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
62,210
2017-01-11
2017-01-12
2121020012017
Pagese paaftesie
Bashkia Berat 2102001,pagese per paaftesi Dhjetor 2016
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
732,858
2017-01-10
2017-01-11
321020012017
Shtese page per funksionin
Bashkia Berat 2102001,pagat Dhjetor 2016
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
8,140
2016-12-30
2016-12-30
96321020012016
Pagese paaftesie
Bashkia Berat 2102001,pagese per paaftesi Dhjetor 2016
Bashkia Berat (0202)
SHKELQIM BREGU
Berat
50,000
2016-12-29
2016-12-30
96021020012016
Pjese kembimi, goma dhe bateri
Bashkia Berat 2102001,likujdim up.nr 125.dt.25.08.2016,pr.verbal,pr.verbal.dt.26.08.2016.fature nr 11.dt.26.08.2016 bleje bateri makine
Bashkia Berat (0202)
S P E K T R I
Berat
6,313,690
2016-12-27
2016-12-29
94721020012016
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
bashkia berat likujdim kontrata dt 20.04.2016 situacioni nr 3 likujdim fatura 40 dt 27.06.2016 rikostruksioni i trotuareve seg Bashki Gjykate
Bashkia Berat (0202)
G. P. G. COMPANY
Berat
16,772,535
2016-12-27
2016-12-28
95221020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim kontrate dt.30.12.2015,upr.nr 23.dt.11.11.2015.situacin nr.3.fature nr 48.dt.15.12.2016,Rivitalizim i shetitores Republika dhe sheshi T.Muzaka.
Bashkia Berat (0202)
T&T BETON
Berat
4,135,692
2016-12-27
2016-12-28
94621020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim kontrate dt.13.12.2016,u.prok. nr 29.dt.22.09.2016.situacion nr 1.fature nr 134.dt.23.12.2016 rikonstruksion i trotuareve dhe ndricim L.30.Vjetori
Bashkia Berat (0202)
REAN 95
Berat
3,600
2016-12-27
2016-12-28
95421020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim u.p.nr 118.dt.20.10.2016,pr.verbal dt.07.11.2016,fature nr 25.dt.10.11.2016 kolaudim punimesh ,rikonstruksion i catise se Qendres Kulturore
Bashkia Berat (0202)
NOVATECH STUDIO
Berat
10,440
2016-12-27
2016-12-28
95021020012016
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,likujdim up.nr119.dt.17.10.2016.nr 126.dt.03.11.2016.pr.verbal perfundimtar dt.08.11.2016.fature nr 76.77.dt.23.12.2016 kolaudim punimesh rikonst.biblotekes V.Buharaj
Bashkia Berat (0202)
NOVATECH STUDIO
Berat
198,000
2016-12-27
2016-12-28
95121020012016
Shpenz. per rritjen e AQT - ndertesa administrative
Bashkia Berat 2102001,likujdim up.dt.13.04.2016 .fature nr 75.dt.23.12.2016,supervizim punimesh,rikonstruksion Bashkia e Re
Bashkia Berat (0202)
TOP-OIL
Berat
25,800
2016-12-27
2016-12-28
95621020012016
Shpenzime per mirembajtjen e mjeteve te transportit
Bashkia Berat 2102001,likujdim up.nr 140.dt.01.12.2016.pr.verb i marrjes ne dorezim.dt.06.12.2016.pr,verbal perfundimtar dt.07.12.2016.fature nr 17.dt.06.12.2016 mirembajtje mjeteve te transportit