Treasury Transactions 2019-2024

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
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  • Supplier List
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  • 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 6,400,115,845.00 5,229 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 126,089 2024-09-20 2024-09-24 66021020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese fature nr.2400563536, dt.09.09.2024, kerkes IMT dt.03.04.2024, taks vjetore mjeti
    Bashkia Berat (0202) FK TOMORI 1923 Berat 2,400,000 2024-09-20 2024-09-23 66521020012024 Subvencione per diference cmimi te tjera te ngjashme 2102001  bashkia berat pagese suvension per FKTomoti 1923 vkb 60 dt 21.12.2023 konfirmim 887/1 dt 29.12.2023  kerkesa pr fonde  208  dt 29.07.2024
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2024-09-17 2024-09-19 65921020012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia berat pagese URDHER PROK 21 DT 16.04.2024 ftesa per oferte17.04.2024 kontrat2133/1 dt 29.04.2024 memorandum informac 11.09.2024 fat 1030/2024 dt 29.08.2024 urdher per pagese 16.09.2024 mirembajtje sistemi TAIS
    Bashkia Berat (0202) Daniela Lleshaj Berat 4,000 2024-09-17 2024-09-19 64521020012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001  bashkia berat pagese up17 dt 02.04.2024,ftesa per oferte 02.04.2024 kontrat 1881/1 dt 15.04.2024,fat.1/2024 dt 10.07.2024, certifikat marr. dorzim 07.05.2024, akt kolaudimi nr.2039,dt.17.04.2024, kolau.rip e mirmb.Galeris se Arteve
    Bashkia Berat (0202) Adel CO Berat 178,049 2024-09-18 2024-09-19 65721020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese up nr.268, dt.18.05.2023,kont.nr.2883, dt.28.05.2024, fat.nr.191/2024, dt.03.06.2024, pmd 03.06.2024, fh nr.33, dt.03.06.2024, kuti ruajtje te perhershme
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 360,272 2024-09-16 2024-09-17 65221020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001  bashkia berat pagese situac. perfundimtar ndertim rruge prane Vala Park, kont.91, 08.01.2024,up nr.39, dt.23.10.2023,fat.32/2024, dt.28.08.2024, certifikat md dt.03.07.2024, akt kolaudimi 3576, dt.01.07.2024.
    Bashkia Berat (0202) DEGA RAJONALE ENTIT KOMB. BANESAVE BERAT Berat 169,752 2024-09-16 2024-09-17 65521020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese grant Altina Radeshi, shkresa MCPTSH nr.4724, dt.10.09.2024, vkb nr.7, dt.02.02.2024, konf. prefekt.nr.115/1, dt.06.02.2024, shkresa MF nr.929/4, dt.24.06.2024
    Bashkia Berat (0202) KLAJD 2023 CONSTRUCTION SHPK Berat 222,411 2024-09-13 2024-09-16 64721020012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001  bashkia berat pagese  supervizim rruges prane Vila Park Berat, up nr.66, dt.27.12.2023, kont.7176/1, dt.08.01.2024, fat.3/2024, dt.20.02.2024,certifikat marjjes dorz 03.07.2024, akt kolaudimi 3576, dt.01.07.2024
    Bashkia Berat (0202) Gentian Droboniku Berat 120,000 2024-09-13 2024-09-16 65121020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese pv emergjence dt.08.07.2024, fat nr.34, dt.16.07.2024, pmd 16.07.2024, fh nr.42, dt.16.07.2024, mirembajtje mjete transporti
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 177,085 2024-09-13 2024-09-16 64821020012024 Elektricitet 2102001  bashkia berat pagese permbledhese faturave te energjise  elektrike gusht 2024
    Bashkia Berat (0202) PROJECT DALUZ 2019 Berat 7,703 2024-09-12 2024-09-16 64621020012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001  bashkia berat pagese UP NR.34, DT.20.05.2024, FAT.NR.22/2024, DT.03.07.2024, CERTIFIKAT MARRJE DORZIM 03.07.2024, AKT KOLAUDIM 3576, DT.01.07.2024, KOLAUDIM RRUGE PRANE VALA PARK BERAT
    Bashkia Berat (0202) Berat City Green  BCG Berat 8,180,960 2024-09-12 2024-09-13 64921020012024 Te tjera transferime korrente 2102001  bashkia berat pagese per sherbim pastrimi vkb28 dt 17.04.2024 konfirm 285/1 dt 22.04.2024 situacioni nr.5 fatura nr.4, dt 02.09.2024  sherbim pastrimi gusht 2024
    Bashkia Berat (0202) Gentian Droboniku Berat 247,440 2024-09-10 2024-09-11 64021020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.12, dt.09.05.2024, pmd dt.09.05.2024, fh 25, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 73,680 2024-09-10 2024-09-11 64221020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.14, dt.09.05.2024, pmd dt.09.05.2024, fh 27, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 194,640 2024-09-10 2024-09-11 64121020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.13, dt.09.05.2024, pmd dt.09.05.2024, fh 26, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) Gentian Droboniku Berat 67,200 2024-09-10 2024-09-11 64321020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese up nr.22, dt.16.04.2024, njof.fituesi 17.04.2024, kontrata 2137/1, dt.29.04.2024, fat.15, dt.09.05.2024, pmd dt.09.05.2024, fh 28, dt.09.05.2024, mirmb.mjet transport
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 203,902 2024-09-10 2024-09-11 64421020012024 Posta dhe sherbimi korrier 2102001  bashkia berat pagese permbledhese faturave dt.31.08.2024, sherbimit postare gusht 2024
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 172,264 2024-09-09 2024-09-11 59921020012024 Uje 2102001  bashkia berat pagese permbledhese faturave gusht 2024, date 31.083.2024, shpenzime uji
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 24,650 2024-09-06 2024-09-10 63821020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese keshilltare gusht 2024,VKB nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023,urdher pagese dt. 06.09.2024 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,178 2024-09-09 2024-09-10 63121020012024 Ndihme ekonomike 2102001  bashkia berat pagese ndihme ekonomike prapambetur korrik 2024 vkb 58 dt 20.08.2024  konfirmim 600/1 dt 22.08.2024  listepagesa