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
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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 6,702,785,497.00 5,492 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) RAIFFEISEN BANK SH.A Berat 11,821,089 2024-10-24 2024-10-25 75421020012024 Pagese paaftesie 2102001  bashkia berat pagese   paaftesia  per njesite adminitrative bashkia bera urdher per pagese 23.10.2024t  listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 12,785 2024-10-23 2024-10-24 74921020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) BANKA E TIRANES Berat 27,247 2024-10-23 2024-10-24 74221020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 17,359,243 2024-10-23 2024-10-24 75321020012024 Pagese paaftesie 2102001  bashkia berat pagese  paaftesia  tetor 2024  listepagesa
    Bashkia Berat (0202) "IGLI-SAND" Berat 1,054,328 2024-10-22 2024-10-23 75021020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001  bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40 dt 20.09.2024 flete hyrja 56 dhe 57 dt 20.09.2024 pvmd 20.09.2024 pajisje mobilimi per shkollat
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 3,624,500 2024-10-22 2024-10-23 75221020012024 Pagese paaftesie 2102001  bashkia berat pagese  invalidet e punes  tetor 2024 listepagesa
    Bashkia Berat (0202) "IGLI-SAND" Berat 1,566,472 2024-10-22 2024-10-23 751210200012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001  bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40 dt 20.09.2024 flete hyrja 56 dhe 57 dt 20.09.2024 pvmd 20.09.2024 pajisje mobilimi per shkollat
    Bashkia Berat (0202) UNION BANK SHA Berat 131,592 2024-10-21 2024-10-22 73921020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 143,621 2024-10-21 2024-10-22 74121020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 495,597 2024-10-21 2024-10-22 74521020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 4,450,000 2024-10-21 2024-10-22 74621020012024 Grant per femije te lindur 2102001  bashkia berat pagese bonusi i lindjes periudha deri ne mars 2019 shkresa M.P.B 6729/2 dt 09.10.2024 urdher per pagese 17.10.2024  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 373,960 2024-10-21 2024-10-22 74421020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,482,406 2024-10-21 2024-10-22 74321020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 118,032 2024-10-21 2024-10-22 74021020012024 Te tjera transferta tek individet 2102001  bashkia berat pagese bonus strehimi korrik- dhjetor 2024   vkb 13 dt 21.02.2024 konfirmim 157/1 dt 22.02.2024 urdher per pagese 17.10.2024 listepagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 108,760 2024-10-18 2024-10-21 73621020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0064425 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha shkurt 22 -shtator 2024  energji elektrike
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 140,362 2024-10-18 2024-10-21 73721020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0058608 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha nentor 2021 -shtator 2024  energji elektrike
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,241,603 2024-10-18 2024-10-21 73521020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0054760 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha shtator 2021-shtator 2024  energji elektrike
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 40,800 2024-10-17 2024-10-21 73221020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltaret  shtator 2024 urdher per pagese 14.10.2024 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 306,000 2024-10-17 2024-10-21 72621020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltaret  shtator 2024 urdher per pagese 14.10.2024 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 20,400 2024-10-17 2024-10-21 73021020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltaret  shtator 2024 urdher per pagese 14.10.2024 listepagesa