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 7,988,331,521.00 6,533 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) BANKA E TIRANES Berat 44,862 2026-05-05 2026-05-06 29321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 724,847 2026-05-05 2026-05-06 29121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 80,875 2026-05-05 2026-05-06 28921020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 461,411 2026-05-05 2026-05-06 28821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 1,201,631 2026-05-05 2026-05-06 28421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 59,329 2026-05-05 2026-05-06 29221020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 946,317 2026-05-05 2026-05-06 28621020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,866,138 2026-05-05 2026-05-06 27821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 206,770 2026-05-05 2026-05-06 28221020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Bashkia Berat (0202) HOTEL COLOMBO BERAT Berat 180,000 2026-04-28 2026-04-30 23121020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 47 dt 30.10.2025 ftes ofert 30.10.2025 fatur 4373/2025 dt 04.11.2025 pv zhvillim akriviteti 04.11.2025 sherbim kateringu
    Bashkia Berat (0202) GEGA CENTER GKG Berat 300,242 2026-04-27 2026-04-29 26121020012026 Karburant dhe vaj 2102001  bashkia  berat  pagese urdher prok 01 dt 26.02.2025 njoftim fit 1085/14 dt 28.03.2025 kontrata 1980 dt 07.04.2025 fatur 165/2026 dt 29.01.2026 flete hyrja 4 dt 29.01.2026 pvmd 29.01.2026 karburant
    Bashkia Berat (0202) BAILIFF OFFICERS Berat 5,000,000 2026-04-27 2026-04-29 26721020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjyqesor adm shk pare vlore1196 dt 24.06.2025 per elvira metkaj,brunilda metkaj,brikena metkaj,lindita parangoni,sali metkaj, ruhi metkaj,isai metkaj urdher per pagese 22.04.2026  shp gjyqesor
    Bashkia Berat (0202) GEGA CENTER GKG Berat 430,000 2026-04-27 2026-04-29 26021020012026 Karburant dhe vaj 2102001  bashkia  berat  pagese urdher prok 01 dt 26.02.2025 njoftim fit 1085/14 dt 28.03.2025 kontrata 1980 dt 07.04.2025 fatur 1771/2026 dt 15.04.2026 flete hyrja 14 dt 15.04.2026 pvmd 15.04.2026 karburant
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 1,500,000 2026-04-27 2026-04-29 26821020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjykat adm shk.1 vlore 67 dt 07.03.2023 shk sekuestro 341/1 dt 11.04.2025  urdher per pagese 24.03.2026 vendi gjyqesor per shokie isufaj dhe refat cobo
    Bashkia Berat (0202) GEGA CENTER GKG Berat 313,806 2026-04-27 2026-04-29 27121020012026 Karburant dhe vaj 2102001  bashkia  berat  pagese urdher prok 01 dt 26.02.2025 njoftim fit 1085/14 dt 28.03.2025 kontrata 1980 dt 07.04.2025 fatur 1763/2026 dt 14.04.2026 flete hyrja 13 dt 14.04.2026 pvmd 14.04.2026 karburant
    Bashkia Berat (0202) HYSEN QOJLE Berat 1,200,145 2026-04-27 2026-04-29 27021020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjykat adm shkalla pare tirane 4744 dt 17.02.2025 lajmerim  ekzekutim vullnetar 1019 dt 13.02.2026 urdher per  pagese 22.04.2026 shp. gjyqesore per abedin oruci
    Bashkia Berat (0202) GEGA CENTER GKG Berat 15,864 2026-04-27 2026-04-29 26221020012026 Karburant dhe vaj 2102001  bashkia  berat  pagese urdher prok 01 dt 26.02.2025 njoftim fit 1085/14 dt 28.03.2025 kontrata 1980 dt 07.04.2025 fatur 135/2026 dt 13.01.2026 flete hyrja 2 dt 13.01.2026 pvmd 13.01.2026 karburant
    Bashkia Berat (0202) GEGA CENTER GKG Berat 342,264 2026-04-27 2026-04-29 25921020012026 Karburant dhe vaj 2102001  bashkia  berat  pagese urdher prok 01 dt 26.02.2025 njoftim fit 1085/14 dt 28.03.2025 kontrata 1980 dt 07.04.2025 fatur 600/2026 dt 13.02.2026 flete hyrja 8 dt 13.02.2026 pvmd 13.02.2026 karburant
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 114,653 2026-04-27 2026-04-28 24421020012026 Uje 2102001  bashkia  berat  pagese  faturat e ujit mars 2026
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-se BERAT Berat 18,000 2026-04-27 2026-04-28 27721020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese    tarife sherbimi  per regjistrim pasurie  fatura 6040 dt 24.04.2026