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.
Bashkia Berat 2102001,likujdim kerkese nr 10423.dt.27.12.2016 tarif rregjistrimi per pronen nr8 467
Bashkia Berat (0202)
Bardhyl Lamçe
Berat
391,200
2016-12-28
2016-12-28
95921020012016
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,likujdim up.nr 151.dt.09.12.2016.pr.verb.nr 125.dt.13.12.2016.fature nr 152.dt.14.12.2016. blerje materiale
Bashkia Berat (0202)
PAJO - OIL
Berat
266,543
2016-12-23
2016-12-27
93721020012016
Karburant dhe vaj
Bashkia Berat 2102001,likujdim kontrate nr 2278.dt.17.03.2016,up.nr 6.dt.02.02.2016 blerje karburanti
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
43,382
2016-12-23
2016-12-27
93521020012016
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Bashkia Berat 2102001,likujdim fature nr 406.407.408.641.643.644.647.928.1000.dt.30.11.2016
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
15,048,165
2016-12-23
2016-12-27
94021020012016
Pagese paaftesie
Bashkia Berat 2102001,pagese per paaftesi,paraplegjik,verberi,kujdestari Dhjetor 2016
Bashkia Berat (0202)
TOTILA
Berat
5,217,159
2016-12-21
2016-12-27
92921020012016
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim kontrate nr 6435.dt.01.12.2016.situacion pjesor,fatura nr 48.dt.20.12.2016.rikonstruksion ujesjellesi Prokopi-Paftal
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
30,600
2016-12-23
2016-12-27
94221020012016
Ndihme ekonomike
Bashkia Berat 2102001,pagese per ndihma ekonomike per raste te vecanta Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
6,900
2016-12-23
2016-12-27
94321020012016
Ndihme ekonomike
Bashkia Berat 2102001,pagese per ndihma ekonomike te prapambetura
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
212,180
2016-12-23
2016-12-27
94521020012016
Pagese paaftesie
Bashkia Berat 2102001,pagese per paaftesi e prapambetur
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
2,617,226
2016-12-23
2016-12-27
94121020012016
Ndihme ekonomike
Bashkia Berat 2102001,pagese per ndihma ekonomike Dhjetor 2016
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
4,067,700
2016-12-23
2016-12-27
93821020012016
Pagese paaftesie
Bashkia Berat 2102001,pagese per invalidet Dhjetor 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
6,600
2016-12-23
2016-12-27
93921020012016
Pagese paaftesie
Bashkia Berat 2102001,pagese per invalidet Dhjetor 2016
Bashkia Berat (0202)
"ABCOM"
Berat
79,800
2016-12-23
2016-12-27
93621020012016
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature dt.13.12.2016 sherbime interneti
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
9,633,886
2016-12-23
2016-12-27
94421020012016
Pagese paaftesie
Bashkia Berat 2102001,pagese per paaftesi Dhjetor 2016,njesit administrative
Bashkia Berat (0202)
"SHENDELLI"
Berat
4,560,000
2016-12-21
2016-12-23
93021020012016
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim kontrate nr 5893.dt.28.10.2016.upr.nr 23.dt.29.07.2016.situacion pjesor .fatura nr 124.dt.19.12.2016.rikonst.trotuari,ndricim Rruga Antipatrea Ure e Varur-Ura e Gorices
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
17,000
2016-12-22
2016-12-23
93421020012016
Shpenzime per honorare
Bashkia Berat 2102001,pagese per ekspertet e KPP
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
40,190
2016-12-21
2016-12-22
92721020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta sipas listepageses
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
15,000
2016-12-21
2016-12-22
92821020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta sipas listepageses
Bashkia Berat (0202)
EMILJANO HOXHAJ
Berat
12,000
2016-12-20
2016-12-22
91821020012016
Sherbime te printimit dhe publikimit
Bashkia Berat 2102001,likujdim fature nr 25.dt.05.12.2016 njoftime ne televizion
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
117,550
2016-12-21
2016-12-22
92621020012016
Udhetim i brendshem
Bashkia Berat 2102001,pagese per dieta sipas listepageses
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
100
2016-12-21
2016-12-22
93221020012016
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,pagese per komision banke per kthim pagese
Bashkia Berat (0202)
FK TOMORI 1923
Berat
1,803,000
2016-12-20
2016-12-22
91621020012016
Subvencione per diference cmimi te tjera te ngjashme
Bashkia Berat 2102001,pagese per detyrim financiar sipas vkb.nr.58.dt.28.12.2015
Bashkia Berat (0202)
SOFIJE TOPUZI
Berat
4,200
2016-12-20
2016-12-22
92321020012016
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
Bashkia Berat 2102001 likujdim up.nr 86.dt.16.06.2016.ft,ofert.dt.17.06.2016.pr.verbal perfundimtar dt.22.06.2016.fature nr80.dt.24.11.2016.supervizim punimesh muri rrethues midis kullave
Bashkia Berat (0202)
ONUFRI TV
Berat
30,000
2016-12-20
2016-12-22
91721020012016
Sherbime te tjera
Bashkia Berat 2102001,likujsim fature nr 58.dt.01.12.2016 sherbime te transmetimeve televizive
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
19,125
2016-12-22
2016-12-22
93321020012016
Shpenzime per honorare
Bashkia Berat 2102001,pagese per anetaret e Keshillit Artistik sipas vkb nr 22.dt.21.08.2015.konf.prefekture nr.1479.dt.27.08.2015,shkrese e K.A.K dt.12.12.2016
Bashkia Berat (0202)
NOVATECH STUDIO
Berat
9,360
2016-12-20
2016-12-22
92221020012016
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Bashkia Berat 2102001,likujdim fature nr 36.dt.12.10.2016.up.nr.94.dt.11.10.2016.ft.per ofert dt.12.07.2016.supervizim punimesh rikonstruksion i catise qendra kulturor
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
58,046
2016-12-20
2016-12-21
92421020012016
Elektricitet
2102001 Bashkia Berat 2102001,likujdimkontrate a-015246.15360.15210.15179.041072.015224.13399.15286.15252 fature dt.30.11.2016
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
44,444,610
2016-12-21
2016-12-21
93121020012016
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim kontrate nr 22737.dt.12.08.2016.up.nr 10.dt.30.03.2016.situacion nr 5.fature nr3.dt.20.12.2016.Stadium i vjeter -stadium i ri dhe sheshi para stadiumit
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
44,614
2016-12-20
2016-12-21
92121020012016
Posta dhe sherbimi korrier
Bashkia Berat 2102001,likujdim fature nr 941.971.934.932.dt.30.11.2016,sherbime postare
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
16,364
2016-12-20
2016-12-21
92521020012016
Elektricitet
2102001 Bashkia Berat 2102001,likujdim kontratea-040815.40821.41127.41113.41116.41448.b-42709.a-15241.15365.fature dt.26.11.2016
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
12,500
2016-12-20
2016-12-21
92021020012016
Posta dhe sherbimi korrier
Bashkia Berat 2102001,likujdim fature nr 941.seri 34525782.dt.30.11.2016,sherbime postare
Bashkia Berat (0202)
SHOQATA "BID BERATI"
Berat
700,000
2016-12-20
2016-12-21
91421020012016
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,likujdim marrveshje bashkpuniminr.1163/5dt.23.08.2013vkb nr.58.dt.28.12.2015,shkrese e dtrrbt.dt.19.12.2016
Bashkia Berat (0202)
FONDI SHQIPTAR I ZHVILLIMIT(FSHZH)
Berat
3,750,000
2016-12-15
2016-12-20
90921020012016.
Shpenz. per rritjen e AQT - lulishtet
Bashkia Berat 2102001,likujdim shkrese nr f.sh.zh.nr1181.dt.28.09.2016,bashkfinancimi me FSHZH sipas aktmarrveshjes nr2556.dt.31.03.2016
Bashkia Berat (0202)
FBD
Berat
6,650
2016-12-15
2016-12-20
91021020012016
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr457.dt.15.02.2016 sherbim interneti
Bashkia Berat (0202)
ARMANDO GEGA
Berat
12,000
2016-12-15
2016-12-20
88421020012016.
Shpenzime per pritje e percjellje
Bashkia Berat 2102001,likujdim up.nr 124.dt.25.10.2016.pr.verb. dt.25.10.2016.fature nr 18.dt.07.11.2016.shpenzime pritje percjellje
Bashkia Berat (0202)
LEON KONSTRUKSION
Berat
1,362,652
2016-12-12
2016-12-16
89921020012016
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,likujdim kontrate dt.22.06.2016.ur.prok. nr 15.dt.11.05.2016.fature nr 27.dt.07.12.2016 restaurim i murit rrethues midis kullave 1 dhe 2
Bashkia Berat (0202)
UNION BANK SHA
Berat
1,634
2016-12-15
2016-12-16
90621020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Nentor 2016sipas shkreses nr 351.dt.18.01.2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
9,120
2016-12-15
2016-12-16
90521020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e mesueseve Nentor 2016sipas shkreses nr 351.dt.18.01.2016
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
316,942
2016-12-15
2016-12-16
90821020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e nxenesve Nentor 2016