Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2018-12-26 2018-12-27 15210260622018 Sherbime telefonike 1026062 inspektoriati i mjedisit berat pagese klienti 110000015132 fatura 726424048 date 31.10.2018 telefon internet
Drejtoria Vendore e Policise Berat (0202) BESNIK BAJRAKTARI SHPK Berat 702,200 2018-12-26 2018-12-27 52510160232018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016023 drejtoria e policise berat pagese vendimi 3717 gj Apelit Tirane per ilirjan hazizolli dhe tarife permbarimore fatura 36 dt 24.12.2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 2,611 2018-12-26 2018-12-27 15010260622018 Uje 1026062 inspektoriati i mjedisit berat pagese kontrata 4133003 fatura 202809001 date 04.12.2018 uje
Sp. Berati (0202) MERITA LEKU Berat 57,450 2018-12-26 2018-12-27 83310130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,u prok nr 2026 dt 18.12.2018 p verbal dt 18.12.2018 fat nr 2 dt 18.12.2018 materiale te ndryshme
Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 40,379 2018-12-26 2018-12-27 24021020062018 Uje 2102006 Q Kulturore 2102006, uje fat nr 3136006 dt 30.11.2018
Bashkia Berat (0202) BANKA E TIRANES Berat 67,500 2018-12-26 2018-12-27 83621020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,045 2018-12-26 2018-12-27 15510260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese klienti BE1A120020015269 fatura dt 24.11.2018 energji elektrike
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 153,000 2018-12-26 2018-12-27 24421020062018 Shpenzime per te tjera materiale dhe sherbime operative Q Kulturore 2102006, pagese per aktivitet kulturor vkb 98 dt 15.12.2017
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 277,277 2018-12-26 2018-12-27 74221670012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 bashkia ure vajgurore pagese keshilltaret nentor 2018
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 80,750 2018-12-26 2018-12-27 83721020012018 Shpenzime per honorare Bashkia Berat 2102001,pagesa per ekspert urdher 919 dt 26.11.2018 liste pagesa
Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 280,060 2018-12-26 2018-12-27 24121020062018 Shpenzime per te tjera materiale dhe sherbime operative Q Kulturore 2102006, pagese per aktivitetin kampionati per te ritur , vkb 98 dt 15.12.2017
ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 36,840 2018-12-26 2018-12-27 10310131112018 Udhetim i brendshem Inspektoriati Shendetesor 1013111, dieta sherbimi 2018
Bashkia Berat (0202) ALBANA ZOGANI Berat 61,000 2018-12-26 2018-12-27 84221020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,shpenzime gjyqesore per M vevecka , shkrese 2249 dt 09.11.2018
Bashkia Ura Vajgurore (0202) AMADEUS TRAWELL AND TOURS Berat 223,520 2018-12-26 2018-12-27 75221670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 22 dt 24.09.2018 ftesa per oferte 24.09.2018 proces verbali 24.09.2018 fatura 49 dt 25.09.2018 seria 63902349 sherbim per bileta
Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 731,361 2018-12-26 2018-12-27 18821020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A15186,15187,15188,15208,15209,15225,15226,15227,15228,15229,15230,15264 dt 30.10.2018
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ARSEN DURA Berat 25,000 2018-12-26 2018-12-27 23010120022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 63 dt 17.12.2018 proces verbali 17.12.2018 fatura 86 dt 17.12.2018 seria 62973136 flete hyrja 33 dt 17.12.2018 materiale
Prokuroria e rrethit Berat (0202) Leke Gjoni Berat 24,000 2018-12-26 2018-12-27 27110280032018 Shpenzime per honorare Prokuroria Berat 1028003 shpenzime honorare, fat nr 11 date 18.12.2018, seri 002211
Sp. Berati (0202) SAER MEDICAL Berat 192,750 2018-12-26 2018-12-27 83010130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,Kontrate nr 515 dt 03.04.2017 mirmbajtje skaneri fat nr 628 dt 24.12.2018
Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 795,371 2018-12-26 2018-12-27 19321020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A15186,15187,15188,15208,15209,15225,15226,15227,15228,15229,15230,15264 dt 30.11.2018
Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-12-26 2018-12-27 23321020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018 proces verbali 25.02.2018 kontrata 5 dt 19.03.2018 fatura 107 dt 20.09.2018 seria 61816708 internet
Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 9,600 2018-12-26 2018-12-27 78921670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211391442, 211391443 date 30.11.2018 uje
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 15,380 2018-12-26 2018-12-27 24521020062018 Udhetim i brendshem Q Kulturore 2102006, pagese per dieta , liste pagesa
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 179,640 2018-12-26 2018-12-27 80721020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike nentor 2018
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) POSTA SHQIPTARE SH.A Berat 4,290 2018-12-26 2018-12-27 14910260622018 Posta dhe sherbimi korrier 1026062 inspektoriati i mjedisit berat pagese fatura819 dt 27.11.2018 sherbim postar
Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2018-12-26 2018-12-27 22510130032018 Udhetim i brendshem 1013003 drejtoria e shendetit publik berat pagese djeta sherbimi
Qendra Lira (0202) UJESJELLESI SH.A. Berat 41,661 2018-12-26 2018-12-27 15021020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 202774379 date 03.11.2018
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 10,680 2018-12-26 2018-12-27 83521020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 3,560 2018-12-26 2018-12-27 19521020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019,dieta dhjetor2018
Bashkia Berat (0202) Ante-Group Berat 4,123,218 2018-12-26 2018-12-27 81521020012018 Sherbime te tjera 2102001 Bashkia Berat 2102001 kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat fat nr 26 dt 03.12.2018
Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 88,473 2018-12-26 2018-12-27 82910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875 dt 16.05.2018 fat 6719 dt 14.12.2018 oksigjen
Qendra Lira (0202) ARMANDO GEGA Berat 335,420 2018-12-26 2018-12-27 15421020202018 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 121 date 11.11.2018 seri nr 65964121
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 3,888 2018-12-26 2018-12-27 22921020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata 3105001 fatura 202781510 date 30.10.2018 uje
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 152,031 2018-12-26 2018-12-27 80821020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
Bashkia Berat (0202) BANKA E TIRANES Berat 56,400 2018-12-26 2018-12-27 83121020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,000 2018-12-26 2018-12-27 82921020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,000 2018-12-26 2018-12-27 83421020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 2,000 2018-12-26 2018-12-27 83610130642018 Udhetim i brendshem Spitali 1013064,dieta ,liste pagesa
Sp. Berati (0202) BANKA CREDINS Berat 2,000 2018-12-26 2018-12-27 83510130642018 Udhetim i brendshem Spitali 1013064,dieta ,liste pagesa
Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 144,000 2018-12-26 2018-12-27 82021020012018 Blerje dokumentacioni Bashkia Berat 2102001,shypshkrime fat nr 471 dt 18.10.2018
Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,584 2018-12-26 2018-12-27 23721020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A121523 DT 24.11.2018
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