Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Berat (0202) All All 7,264,205,070.00 5,956 All => =>

    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) RRODHE - CONSTRUCION Berat 2,160,670 2025-07-21 2025-07-23 46921020012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat  pagese urdher prok 27 dt 18.11.2024 njoft fit 6160/12 dt 27.12.2024 kont. 207 dt 15.01.2025 certif marrje dorezim 10.07.2025 fat 20/2025 dt 14.07.2025 pv- kolaudimi 261/6 dt 20.06.2025 sit 2 reabil urb. sheshi j.vruho
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 47921020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390829 dt 20.03.2025 police sigurimi 7605733 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) CENO I&D Berat 97,080 2025-07-22 2025-07-23 47321020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher blerje 06 dt 14.07.2025 fatur 49/2025 dater 15.07.2025 flete hyrja 31 dt 15.07.2025 pvmd 15.07.2025 blerje mjete didaktike per femije
    Bashkia Berat (0202) CENO I&D Berat 96,835 2025-07-21 2025-07-23 47221020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese urdher blerje 05 dt 14.07.2025 fatura 50/2025 dt 15.07.2005 flete hyrja 32 dt 15.07.2025 pvmd 15.07.2025 kite pastrimi per grupet ne novopje  projekt te ndryshem por te barabarte
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-21 2025-07-23 48121020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378511/2025 dt 31.01.2025 police sigurimi 8858309 dt 31.01.2025 siguracion mjet transport
    Bashkia Berat (0202) IN PRINT Berat 21,871 2025-07-21 2025-07-23 46421020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese  urdher prok 14 dt 06.05.2025 ftesa per oferte06.05.2025 kontrat 2684/1 dt 21.05.2025 fat 37 dt 03.04.2025 memorandum informac22.05.2025 sherbim printimi
    Bashkia Berat (0202) ANSIG Berat 29,278 2025-07-21 2025-07-23 48221020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378510/2025 dt 31.01.2025 police sigurimi 8289529 dt 31.01.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 48021020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390830 dt 20.03.2025 police sigurimi 8410501 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2025-07-22 2025-07-23 48821020012025 Pagese paaftesie 2102001 bashkia berat  pagese  ndalese paaftesie per mirela patrioti urdher ekzekutimi 5911 dt 14.07.2015 urdher per pagese 21.07.2025
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-22 2025-07-23 48321020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 9 dt 15.04.2025 ftesa per oferte 15.04.2025 fatura 398191/2025 date 17.04.2025 police sigurimi 1997625 dt 17.04.2025 siguracion mjet transporti
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 153,934 2025-07-21 2025-07-22 47521020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e muajit qershor 2025  energji elektrike
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 17,564,036 2025-07-21 2025-07-22 48721020012025 Pagese paaftesie 2102001 bashkia berat  pagese  PAK dhe kujdestari  korrik 2025 urdher per pagese  21.07.2025 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 208,050 2025-07-21 2025-07-22 47621020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese  faturat e muajit qershor 2025 sherbim postar
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 371,710 2025-07-21 2025-07-22 47721020012025 Uje 2102001 bashkia berat  pagese  faturat e muajit qershor 2025  uje
    Bashkia Berat (0202) IN PRINT Berat 298,870 2025-07-18 2025-07-21 46521020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese urdher prok 14 dt 06.05.2025 ftes per oferte 06.05.2025 kontrat 2684/1 dt 21.05.2025 fat 36 dt 20.06.2025 memorand informac 19.06.2025  urdher per pagese 14.07.2025 sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 93,240 2025-07-18 2025-07-21 46321020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese urdher prok 69 dt 12.12.2024 ftes per oferte 12.12.2024 kontrat 7046/1 dt 27.12.2024 fat 37 dt 03.04.2025 memorand informac 22.05.2025  urdher per pagese 14.07.2025 sherbim printimi
    Bashkia Berat (0202) Watt Co Berat 509,400 2025-07-16 2025-07-21 43121020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102001 bashkia berat  pagese  urdher prok 13 dt 05.05.2025 ftesa per oferte 05.05.2025 njoftim fitues 06.05.2025 fat 78/2025 dt 16.05.2025 situac dt 16.05.2025 pvmd 16.05.2025 rip dhe miremb sistem kondicionim
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 32,615 2025-07-16 2025-07-17 46821020012025 Bursa 2102001 bashkia berat  pagese  bursa per nxenesit e arsimit parauniversitar per periudhen prill-qershor 2025  kerkesa nga Dr.Ek.Arsimit 430 dt 15.07.2025 urdher per pagese 16.07.2025 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 68,565 2025-07-16 2025-07-17 46721020012025 Bursa 2102001 bashkia berat  pagese  bursa per nxenesit e arsimit parauniversitar per periudhen prill-qershor 2025  kerkesa nga Dr.Ek.Arsimit 430 dt 15.07.2025 urdher per pagese 16.07.2025 listepagesa
    Bashkia Berat (0202) T&T BETON Berat 3,845,171 2025-07-16 2025-07-17 45821020012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat  pagese  clirim garancie obj.rikostr. i rrugeve trotuareve dhe ndricim l.30 vjetor berat kontrat 6606 dt 13.12.2016, certifikat marrjes dorezim 28.12.2021 proces verbal kolaudim 23.07.2021 cert garanci 04.07.2025