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 8,151,845,748.00 6,648 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) ZYRA PERMBARIMORE BERAT Berat 5,000 2026-01-22 2026-01-23 3721020012026 Pagese paaftesie 2102001 bashkia berat pagese paaftesie janar 2026 per mirela fadil patrioti urdher ekzekutimi 5911 dt 14.07.2015 gjykates tirane urdher per pagese 22.01.2026
    Bashkia Berat (0202) Gentian Droboniku Berat 69,360 2026-01-19 2026-01-23 100721020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 80/2025 dt 15.12.2025 flet hyrja 65 dt 12.12.2025 pvmd 15.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) GE-D Berat 146,400 2026-01-19 2026-01-23 101521020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher prok 55 dt 09.12.2025 ftes oferte 09.12.2025 njoftim fitusi 15.12.2025 fat 118/2025 dt 22.12.2025 flete hyrja 66 dt 22.12.2025 pvmd 22.12.2025 materiale per funksionimin e pajisjeve te zyres
    Bashkia Berat (0202) Klidi Droboniku Berat 100,000 2026-01-19 2026-01-23 101121020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese proces verbali 17.11.2025 proces verbal emergjence 17.11.2025 fatura 15 dt 18.11.2025 mirembajtje mjte transporti
    Bashkia Berat (0202) ONUFRI - HOTEL Berat 213,320 2026-01-19 2026-01-23 99721020012025 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 38 dt 29.09.2025 ftes oferte29.09.2025 njoftim fit 30.09.2025 fatur 778/2025 dt 15.10.2025 drek zyrtare delegacion montecilfone dhe vaccarizzo albaneze sh pritje
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,595,264 2026-01-22 2026-01-23 3521020012026 Pagese paaftesie 2102001 bashkia berat pagese PAK janar 2026 urdher per pagese 22.01.2026 listepagesa
    Bashkia Berat (0202) Gentian Droboniku Berat 40,320 2026-01-19 2026-01-23 101021020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 89/2025 dt 30.12.2025 flet hyrja 72 dt 30.12.2025 pvmd 30.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 85,200 2026-01-19 2026-01-23 100521020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 70/2025 dt 05.12.2025 flet hyrja 61 dt 05.12.2025 pvmd 05.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) RSM CONSTRUCTION Berat 1,763,228 2026-01-21 2026-01-23 102521020012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 9 dt 02.07.2025 njoftim fit 6136/1 dt 28.10.2025 kontrat 6136 dt 27.10.2025 fatur 207/2025 dt 31.12.2025 situacioni 3 obj permiresim banesa ekzistuse komuntete te varfra dhe pafavorizuar
    Bashkia Berat (0202) Gentian Droboniku Berat 200,640 2026-01-19 2026-01-23 100921020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 85/2025 dt 24.12.2025 felet hyrja70 dt 24.12.2025 pvmd 24.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) Gentian Droboniku Berat 385,800 2026-01-19 2026-01-23 100821020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 83/2025 dt 24.12.2025 felet hyrja 69 dt 24.12.2025 pvmd 24.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 19,234,560 2026-01-22 2026-01-23 3621020012026 Pagese paaftesie 2102001 bashkia berat pagese PAK janar 2026 urdher per pagese 22.01.2026 listepagesa
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2026-01-21 2026-01-23 3321020012026 Sherbime te tjera 2102001 bashkia berat pagese urdher prok 49 dt 17.11.2025 ftes oferte17.11.2025 kontrata 6821 dt 27.11.2025 memorandum infirmacioni 13.01.2026 fat 6342835/2025 dt 01.12.2025 urdher per pagese 15.01.2026 sherbim interneti
    Bashkia Berat (0202) Gentian Droboniku Berat 103,200 2026-01-19 2026-01-23 100621020012025 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 77/2025 dt 12.12.2025 flet hyrja 62 dt 12.12.2025 pvmd 12.12.2025 mirembajtje mjete transporti
    Bashkia Berat (0202) HYSEN QOJLE Berat 960,077 2026-01-21 2026-01-22 100321020012025 Shpenzime gjyqesore 2102001 bashkia berat pagese vend 669 dt 24.04.2025 gjykat apel tirane per ermira metani vendosje sekuestro 1004 dt 19.05.2025 fatur 50 dt 04.12.2025 urdh pagese 31.12.2025
    Bashkia Berat (0202) VISUAL STAGE DESIGN Berat 900,000 2026-01-19 2026-01-22 100221020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prok 50 dt 17.11.2025 ftes oferte 17.11.2025 kontrat 6745/1 dt 27.11.2025 fatur 50/2025 dt 29.12.2025 pvmd 29.12.2025 sherbim projeksion mbi mangalem
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 5,000,000 2026-01-19 2026-01-20 99621020012025 Shpenzime gjyqesore 2102001 bashkia berat pagese vendim 67 dt 07.03.2023 gjykat apel vlore per shokie isufaj dhe refat cobo urdher sekuest 314/1 dt 11.04.2023 urdher per pagese 31.12.2025
    Bashkia Berat (0202) ARDIANA GJOKA Berat 715,208 2026-01-19 2026-01-20 102421020012025 Shpenzime gjyqesore 2102001 bashkia berat vendim gjyqesor 700 dt 25.06.2025 gjykat apel tirane vendosje sekuest 179 dt 12.12.2025 urdher per pagese vendim gjyqesor per iliaz gorezi
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 649,767 2026-01-19 2026-01-20 101621020012025 Te tjera transferime korrente 2102001 bashkia berat urdher prok 52 dt 25.11.2025 ftes oferte 25.11.2025 njoftim fit 27.11.2025 kont 6852/1 dt 10.12.2025 fat 44/2025 dt 30.12.2025 sit 1 perfund akk kolaudimi 30.12.2025 pvmd 30.12.2025 ndertim mur mbajtes uzguruliu
    Bashkia Berat (0202) NIKA Berat 219 2026-01-19 2026-01-20 99521020012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 2980 dt 02.06.2025 njoftim kontrat 4782/1 dt 20.08.2025 kontrat 20.08.2025 fatur 195/2025 dt 31.12.2025 situac 1 rikostruk i shkolles se mesme koco brisku -lapardha lik perfund fatura