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)
BANKA KOMBETARE E GREQISE
Berat
26,400
2016-04-28
2016-04-29
28621020012016
Pagese paaftesie
bashkia berat pagese invalidet e punes prill 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
65,200
2016-04-29
2016-04-29
28821020012016
Ndihme ekonomike
bashkia berat pagese ndihme ekonomike ne raste te vecanta
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
9,527,242
2016-04-28
2016-04-28
28321020012016
Pagese paaftesie
bshkia berat pagese paaftesia prill 2016
Bashkia Berat (0202)
PAJO - OIL
Berat
265,372
2016-04-26
2016-04-28
28221020012016
Karburant dhe vaj
Bashkia Berat 2102001,likujdim fature nr.105 dt.15.04.2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
3,300
2016-04-25
2016-04-26
27621020012016
Pagese paaftesie
bashkia berat pagese invalide pune prill 2016
Bashkia Berat (0202)
TELEKOM ALBANIA
Berat
81,563
2016-04-25
2016-04-26
27821020012016
Paga baze
bashkia berat lik fat shkurt 2016 telefon
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
14,400
2016-04-25
2016-04-26
27921020012016
Udhetim i brendshem
bashkia berat pagese djeta sherbimi
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
4,182,600
2016-04-25
2016-04-26
27521020012016
Pagese paaftesie
bashkia berat pagese invalide pune prill 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
31,630
2016-04-25
2016-04-26
28121020012016
Udhetim i brendshem
bashkia berat pagese djeta sherbimi
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
15,024,542
2016-04-25
2016-04-26
27721020012016
Pagese paaftesie
bashkia berat pagese paaftesi ,paraplegjik te verber dhe kujdestari
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
10,060
2016-04-25
2016-04-26
28021020012016
Udhetim i brendshem
bashkia berat pagese djeta sherbimi
Bashkia Berat (0202)
ALBANO / BERAT
Berat
618,771
2016-04-14
2016-04-25
26021020012016
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim fature nr6.dt.17.02.2016
Bashkia Berat (0202)
ALBANO / BERAT
Berat
375,579
2016-04-21
2016-04-25
27321020012016
Sherbime te pastrimit dhe gjelberimit
bashkia berat lik fat 23 dt 31.03.2016 sherbim pastrimi
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
603,310
2016-04-21
2016-04-22
27421020012016
Shpenzime te tjera transporti
bashkia berat pagese transporti i nxenesve mars 2016
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
77,922
2016-04-21
2016-04-22
27221020012016
Elektricitet
2102001 bashkia berat kontrata A-15241;B-15365 LIK FAT MARS 216 ENERGJI ELEKTRIKE
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
225,122
2016-04-21
2016-04-22
27021020012016
Elektricitet
2102001 bashkia berat kontrata A-015246;A-015360;A-015210;A-015179;A-041072;A-015224;A-13399;A-15286;A-15252 LIK FAT MARS 216 ENERGJI ELEKTRIKE
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
3,780
2016-04-21
2016-04-22
27821020012016
Shpenzime te tjera transporti
bashkia berat pagese transporti i mesuesve mars 2016
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
22,068
2016-04-21
2016-04-22
27121020012016
Elektricitet
2102001 bashkia berat kontrata B-040815;B-040821;B-041127;A-41448;A-41113;A-41116 LIK FAT MARS 216 ENERGJI ELEKTRIKE
Bashkia Berat (0202)
UNION BANK SHA
Berat
1,720
2016-04-21
2016-04-22
27721020012016
Shpenzime te tjera transporti
bashkia berat pagese transporti i mesuesve mars 2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
317,402
2016-04-21
2016-04-22
27521020012016
Shpenzime te tjera transporti
bashkia berat pagese transporti i mesuesve mars 2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
5,490
2016-04-21
2016-04-22
27621020012016
Shpenzime te tjera transporti
bashkia berat pagese transporti i mesuesve mars 2016
Bashkia Berat (0202)
ALFA 2 Sh.p.k
Berat
2,380,009
2016-04-14
2016-04-20
25521020012016
Shpenz. per rritjen e AQT - mjete te tjera
Bashkia Berat 2102001,likujdim fature nr8-9.dt.26.02.2016
Bashkia Berat (0202)
M. B. KURTI
Berat
330,828
2016-04-12
2016-04-18
25421020012016
Furnizime dhe sherbime me ushqim per mencat
Bashkia Berat 2102001,likujdim fature nr 403-404,dt.31.03.2016
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
3,894
2016-04-18
2016-04-18
26921020012016
Uje
Bashkia Berat 2102001,likujdim kontrate 3133009 fature,dt.31.03.2016
Bashkia Berat (0202)
SHTYPSHKRONJA E LETRAVE ME VLERE
Berat
264,000
2016-04-14
2016-04-18
26721020012016
Kancelari
Bashkia Berat 2102001,likujdim fature nr 107,dt.02.04.2016
Bashkia Berat (0202)
ALBANO / BERAT
Berat
132,387
2016-04-14
2016-04-18
26121020012016
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim fature nr 12.dt.17.02.2016
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
50,382
2016-04-18
2016-04-18
26821020012016
Uje
Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3122005.3126026.3131002.3131003.3157001.fatura dt.31.03.2016 fature nr 403-404,dt.31.03.2016
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
49,800
2016-04-14
2016-04-15
26121020012016
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,pagese per vullnetaret e ERASMUS Mars-Prill
Bashkia Berat (0202)
ONUFRI TV
Berat
60,000
2016-04-14
2016-04-15
26521020012016
Sherbime te tjera
Bashkia Berat 2102001,likujdim fature nr 4,dt.04.04.2016
Bashkia Berat (0202)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Berat
20,060
2016-04-14
2016-04-15
26221020012016
Shpenzime per qiramarrje ambjentesh
Bashkia Berat 2102001,pagese qeraje per vullnetaret e ERASMUS Mars-Prill
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
50,376
2016-04-14
2016-04-15
26421020012016
Posta dhe sherbimi korrier
Bashkia Berat 2102001,likujdim fature 170.204.210.dt.31.03.2016
Bashkia Berat (0202)
MERITA HYSKO
Berat
12,000
2016-04-12
2016-04-13
25321020012016
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Bashkia Berat 2102001,clirim garancie
Bashkia Berat (0202)
TOTILA
Berat
26,660,257
2016-04-12
2016-04-12
25221020012016
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Bashkia Berat 2102001,likujdim fature nr 29.dt.08.04.2016
Bashkia Berat (0202)
FK TOMORI 1923
Berat
2,800,000
2016-04-08
2016-04-08
24921020012016
Subvencione per diference cmimi te tjera te ngjashme
Bashkia Berat 2102001,detyrim financiar per Klubin e Futbollit
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
200,000
2016-04-07
2016-04-08
24821020012016
Shpenzime gjyqesore
Bashkia Berat 2102001,shpenzime gjyqesore
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
1,686,206
2016-04-08
2016-04-08
25021020012016
Shpenzime te tjera transporti
Bashkia Berat 2102001,pagese per transportin e nxenesve Janar-Shkurt 2016
Bashkia Berat (0202)
INFINIT CONSTRUCTIONS
Berat
4,206,310
2016-04-04
2016-04-07
23321020012016
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,likujdim fature nr 172.dt.04.04.2016
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
251
2016-04-05
2016-04-06
23721020012016
Elektricitet
2102001 Bashkia Berat 2102001,likujdim kontrate 040815.015210.015246,sipas akt-rakordimit dt.04.04.2016
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
19,974
2016-04-05
2016-04-06
242721020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret Mars 2016
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
20,973
2016-04-05
2016-04-06
246721020012016
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per kryetaret e fshatrave Mars 2016