Treasury Transactions 2019-2026

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 7,660,480,536.00 6,278 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 69,295 2025-11-26 2025-11-27 84521020012025 Elektricitet 2102001 bashkia berat  pagese  energji eletrike kontrata AL0064425 periudhamaj 2024 - tetor 2025 akt rakordimi 18.11.2025 urdher per pagese 19.11.2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 163,582 2025-11-25 2025-11-26 84021020012025 Elektricitet 2102001 bashkia berat   pagese  faturat e  energjise  elektrike  tetor 2025
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 102,044 2025-11-25 2025-11-26 84221020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese   faturat e postes  tetor 2025
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 487,800 2025-11-21 2025-11-26 83421020012025 Blerje dokumentacioni 2102001 bashkia berat  pagese kontrata 4241/2 dt 08.08.2025 fatur 299/2025 dt 01.10.2025 flete hyrja 48 dt 01.10.2025 blerje letra me vlere
    Bashkia Berat (0202) REAN 95 Berat 120,378 2025-11-21 2025-11-26 83621020012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat  urdher  prok 60 dt 11.11.2025 ftes oferte 18.11.2024 njoftim fitues 18.11.2025 kontrat 6214/1 dt 25.11.2024 fat 27/2025 dt 08.04.2025 cerf marrje dorezim 23.09.2025  supervizim obj.vendosje tenda Green Market Berat
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 485,348 2025-11-25 2025-11-26 84121020012025 Uje 2102001 bashkia berat  pagese   faturat e ujit   tetor 2025
    Bashkia Berat (0202) Skerdilajd Manka Berat 36,000 2025-11-21 2025-11-25 83521020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat  pagese  urdher blerje 09 dt 01.10.2025 fatura 35/2025 dt 02.10.2025 flete hyrja 50 dt 02.10.2025 pvmd 02.10.2025 blerje kuti arkive
    Bashkia Berat (0202) REAN 95 Berat 80,253 2025-11-21 2025-11-25 83721020012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat  urdher  prok 60 dt 11.11.2025 ftes oferte 18.11.2024 njoftim fitues 18.11.2025 kontrat 6214/1 dt 25.11.2024 fat 82/2025 dt 06.11.2025 cerf marrje dorezim 23.09.2025  supervizim obj.vendosje tenda Green Market Berat
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2025-11-20 2025-11-21 84821020012025 Pagese paaftesie 2102001 bashkia berat  pagese  ndalese nga paaftesia muaji nentor 2025 mirela fadil patrioti urdher ekzekutimi 5911 dt 14.07.2025 gjykat shkalla e pare tirane  shk permbarimit berat 648 dt 03.03.2020 urdher pagese 20.11.2025
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,756,305 2025-11-20 2025-11-21 84721020012025 Pagese paaftesie 2102001 bashkia berat  pagese  PAK dhe kujdestari  nentor  2025 urdher per pagese  22.11.2025 listepagesa
    Bashkia Berat (0202) GEGA CENTER GKG Berat 357,322 2025-11-20 2025-11-21 83121020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  URDHER PROK 01 DT 26.02.2025 NJOFTIM FITUES 1085/1 DT 28.03.2025 KONTRAT 1980 DT 07.04.2025  FAT 4994/2025 DT 15.09.2025 FLET HYRJA 46 DT 15.09.2025 PVMD 15.09.2025 KARBURANT
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,175,484 2025-11-20 2025-11-21 84921020012025 Pagese paaftesie 2102001 bashkia berat  pagese  PAK dhe kujdestari per NJA  nentor  2025 urdher per pagese  22.11.2025 listepagesa
    Bashkia Berat (0202) GEGA CENTER GKG Berat 339,624 2025-11-20 2025-11-21 83221020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  URDHER PROK 04 DT 29.04.2024 NJOFTIM FITUES 2249/10 DT 12.06.2024 KONTRAT 2249/12 dt 26.06.2024  FAT 5028/2025 DT 17.09.2025 FLET HYRJA 47 DT 17.09.2025 PVMD 17.09.2025 KARBURANT
    Bashkia Berat (0202) PLARENT LAPARDHAJA Berat 25,000 2025-11-17 2025-11-18 82821020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese fatura 13/2025 date 07.11.2025 urdher 802 dt 11.11.2025 mareveshja 6413/1 dt 07.11.2025  dhenie asistence  juridike
    Bashkia Berat (0202) ALBA KONSTRUKSION Berat 1,273,162 2025-11-17 2025-11-18 82921020012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat  pagese  clirim garancie  certifikat marrje dorezim 6535 dt 12.11.2025 akt kolaudimi 3922 dt 31.07.2023 kontrata 4624/2 dt 13.10.2021 situac perf. objekt  permiresim i shtresave rrugore segment rr. antipatrea spital
    Bashkia Berat (0202) InfoSoft Business Solutions Berat 86,800 2025-11-14 2025-11-17 82321020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  urdher prok 12 dt 05.05.2025 ftese oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandim inform 09.10.2025 fatura 1224/2025 dt 22.09.2025 urdher per pagese 12.11.2025 mirembajtje sistemi TAIS
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-11-14 2025-11-17 82421020012025 Sherbime te tjera 2102001 bashkia berat  pagese  urdher prok 58 dt 29.10.2025 ftese oferte 29.10.2024 kontrata 586/1 dt 05.11.2024 mrmorandum inform 09.10.2025 fatura 5178380/2025 dt 02.10.2025 urdher per pagese 12.11.2025  sherbim interneti
    Bashkia Berat (0202) MARKETING - DISTRIBUTION Berat 216,000 2025-11-14 2025-11-17 81421020012025 Kancelari 2102001 bashkia berat  pagese  urdher prok 31 dt 21.08.2025 ftes per oferte 21.08.2025 njoftim fitus 29.08.2025 fatura 7140 dt 08.09.2025  flete hyrja 44 dt 08.09.2025 pvmd 08.09.2025 blerje kancelari
    Bashkia Berat (0202) SIGMA VIENNA INSURANCE GROUP Berat 850,000 2025-11-14 2025-11-17 82521020012025 Sherbime te tjera 2102001 bashkia berat  pagese  urdher prok 35 dt 15.09.2025 ftes per oferte 15.09.2025 njoftim fitus 17.09.2025 fatura 144976 dt 17.09.2025 police sigurimi 2618 dt 17.09.2025  sigurim jete per MZSH
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 100,000 2025-11-13 2025-11-14 82721020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese  ndihme financiare VKB 64 dt 12.09.2025 konfirmim  i prefektures 720/1 dt 16.09.2025 urdher ekzekutimi  listepagesa