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 SOCIETE GENERALE ALBANIA
Berat
43,640
2018-08-23
2018-08-24
57321020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta brenda vendit
Bashkia Berat (0202)
BANKA E TIRANES
Berat
24,489
2018-08-23
2018-08-24
57421020012018
Udhetim i brendshem
Bashkia Berat 210200, dieta brenda vendit
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
108,120
2018-08-22
2018-08-23
56621020012018
Ndihme ekonomike
Bashkia Berat 2102001, pagese ndihma ekonomike korrik 2018 raste te vecanta
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
192,592
2018-08-22
2018-08-23
56121020012018
Te tjera transferime korrente
2102001 Bashkia Berat 2102001 pagese fatura 22, 25 date 31.07.2018 detyrim kontraktual akt-marreveshja nr 22 prot dt 07.01.2014
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
5,588,821
2018-08-22
2018-08-23
57021020012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,pagese urdher prokurimi 10 dt 30.03.2016 njoftim fituesi 11.08.2016, kontrata 12.08.2016, akt kolaudimi 08.05.2018, marrja ne dorezim 20.08.2018 fatura 48 dt 07.06.2018 rikost rruge stadiumi i vjetar stadiumi i ri
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
2,200
2018-08-22
2018-08-23
56921020012018
Pagese paaftesie
Bashkia Berat 2102001, pagese invalidet e punes gusht 2018
Bashkia Berat (0202)
Emiljano Hoxhaj(L73020001R)
Berat
7,000
2018-08-22
2018-08-23
56421020012018
Sherbime te printimit dhe publikimit
Bashkia Berat 2102001,pagese fatura 42,43 date 05.08.2018 seria 11618993,11618994 njoftim ne televizion
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
2,400
2018-08-22
2018-08-23
56321020012018
Sherbime te tjera
2102001 Bashkia Berat 2102001 pagese fatura 574 dt 31.07.2018 seria 61417550 sherbim postar dhe korjeri
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
294,592
2018-08-22
2018-08-23
56521020012018
Ndihme ekonomike
Bashkia Berat 2102001, pagese ndihma ekonomike korrik 2018 VKB 91 dt 14.08.2018 konfirmim 2222,1 dt 14.08.2018
Bashkia Berat (0202)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Berat
106,190
2018-08-22
2018-08-23
56021020012018
Elektricitet
2102001 Bashkia Berat 2102001 pagese kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura korrik 2018 energji elektrike
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
4,043,900
2018-08-22
2018-08-23
56821020012018
Pagese paaftesie
Bashkia Berat 2102001, pagese invalidet e punes gusht 2018
Bashkia Berat (0202)
FK TOMORI 1923
Berat
2,000,000
2018-08-22
2018-08-23
56221020012018
Subvencione per diference cmimi te tjera te ngjashme
2102001 Bashkia Berat 2102001 pagese detyrim financiar per FK Tomori 1923 VKB 98 dt 15.12.2017
Bashkia Berat (0202)
Tufik Kurti
Berat
78,059
2018-08-22
2018-08-23
56721020012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001 pagese urdher prokurimi 14 dt 06.04.2018,ftesa per oferte 27.04.2018,proces verbali 27.04.2018, kontrata dt 30.04.2018 fatura 476 dt 25.07.2018 punime per riparime
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
169,150
2018-08-15
2018-08-20
55021020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese kryetareve te fshatrave korrik 2018
Bashkia Berat (0202)
"P I R R O"
Berat
34,440
2018-08-16
2018-08-20
55921020012018
Shpenzime per pritje e percjellje
Bashkia Berat 2102001u blerje dt 13.12.2017 fat nr 12 DT 23.12.2017 blerje materiale
Bashkia Berat (0202)
Printing Opportunity
Berat
103,000
2018-08-16
2018-08-20
55821020012018
Materiale per funksionimin e pajisjeve te zyres
Bashkia Berat 2102001u blerje dt 18.08.2018 fat nr 676 dt 18.08.2018 pajisje zyre
Bashkia Berat (0202)
BANKA CREDINS
Berat
32,061
2018-08-15
2018-08-20
54921020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese keshilltaret korrik 2018
Bashkia Berat (0202)
SOLID GROUP
Berat
67,020
2018-08-16
2018-08-20
55721020012018
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Bashkia Berat 2102001u prok nr 37 dt 23.07.2018 p verbal dt 25.07.2018 fat nr 127 ,128 dt 30.07.2018 materiale pastrimi
Bashkia Berat (0202)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Berat
48,450
2018-08-15
2018-08-20
55221020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese kryetareve te fshatrave korrik 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
10,687
2018-08-15
2018-08-20
54821020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese keshilltaret korrik 2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
418,085
2018-08-13
2018-08-20
53621020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 04.11.2017 sherbimi mirmbajtjes varezave, fat nr 905 dt 03.08.2018, situacion
Bashkia Berat (0202)
"ABCOM"
Berat
15,720
2018-08-15
2018-08-20
55521020012018
Sherbime te tjera
Bashkia Berat 2102001,kontrate nr 4692 dt 13.07.2018, sherbim interneti dhe mbeshtetje teknike,likujdim fat dt 13.08.2018
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
19,125
2018-08-15
2018-08-20
55121020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese kryetareve te fshatrave korrik 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
160,305
2018-08-15
2018-08-20
54421020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese keshilltaret korrik 2018
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
10,687
2018-08-15
2018-08-20
54621020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese keshilltaret korrik 2018
Bashkia Berat (0202)
"GEGA CENTER GKG"
Berat
559,724
2018-08-15
2018-08-20
52221020012018
Karburant dhe vaj
Bashkia Berat 2102001,karburant, kontrate 3937 dt 30.05.2018 fat nr 714,715 dt 19.07.2018
Bashkia Berat (0202)
POWER INDUSTRIES
Berat
608,400
2018-08-16
2018-08-20
55621020012018
Pjese kembimi, goma dhe bateri
Bashkia Berat 2102001kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 7513 dt 30.07.2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
42,748
2018-08-15
2018-08-20
54721020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese keshilltaret korrik 2018
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
74,809
2018-08-15
2018-08-20
54521020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese keshilltaret korrik 2018
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
73,613
2018-08-15
2018-08-16
55421020012018
Uje
Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.07.2018
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
26,630
2018-08-15
2018-08-16
55321020012018
Posta dhe sherbimi korrier
Bashkia Berat 2102001,shpenzime postare fat nr 507,538,513,562 dt 31.07.2018
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
29,500
2018-08-13
2018-08-14
53721020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihma financiare per Rapush Zeka ,vkb 84 dt 26.07.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
55,750
2018-08-13
2018-08-14
53921020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per Dalandyshe spahi,vkb 84 dt 26.07.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
148,290
2018-08-13
2018-08-14
53821020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per M Hoxha ,k Konadkci N Jaho vkb 84 dt 26.07.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,847,900
2018-08-13
2018-08-14
53521020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike korrik 2018,vkb 78 dt 18.07.2018
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
592,058
2018-08-09
2018-08-10
53021020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontrate nr 3957 dt 12.09.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht, fat nr 6 dt 30.07.2018 ,situacion ,info supervizori
Bashkia Berat (0202)
REAL BAILIFF SERVICE
Berat
17,500
2018-08-09
2018-08-10
53221020012018
Shtese page per funksionin
Bashkia Berat 2102001,ndalese nga paga korik A Rako
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
4,375,320
2018-08-06
2018-08-07
52721020012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,kontrate 5893dt.28.10.2016,"Rikonst.trotuar,ndricim asfaltim segm. Ura e Varur-Ura e Gorices" fat nr 47 dt 07.06.2018 situacion perfundimtar , akt kolaudimi
Bashkia Berat (0202)
B-93
Berat
3,314,950
2018-08-06
2018-08-07
52821020012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,kontr nr 821 dt 14.02.2018 punime per mirmbajtjen e riparimin e kopshtit e cerdhes 2+3 ne lagjen celepais, fat nr 138 dt 26.06.2018 , situacion 1
Bashkia Berat (0202)
NOVATECH STUDIO
Berat
116,040
2018-08-06
2018-08-07
52921020012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,u prok nr 114 dt 12.10.2016 p verbal marjes dorezim 01.11.2016 fat nr 73 dt 28.10.2017 supervizim punimesh objekti ura varur ura e gorices