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 6,595,756,264.00 5,425 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) Gentian Droboniku Berat 41,160 2025-01-27 2025-01-28 107121020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese kontrta 581/16 dt 01.11.2023 fatur 90 dt 11.11.2024 flete hyrja 78 dt 211.11.2024 pvmd 11.11..2024 mirembajtje  mjete transport mzsh
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 292,399 2025-01-27 2025-01-28 3421020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e muajit dhjetor 2024 energji elektrike
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 226,883 2025-01-27 2025-01-28 3321020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese faturat dhjetor 2024 sherbim postar
    Bashkia Berat (0202) ADD GROUP Berat 250,000 2025-01-24 2025-01-27 107221020012024 Materiale per funksionimin e pajisjeve te zyres 2102001  bashkia berat pagese 2102001  bashkia berat pagese urdher prok 68 10.12.2024 ftesa per oferte 10.12.2024 fatur 2553/2024 dt 16.12.2024 flet hyrja 87 dt 16.12.2024 pvmd 16.12.2024 boje printeri
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,496,613 2025-01-24 2025-01-27 3221020012025 Pagese paaftesie 2102001 bashkia berat  pagese PAK dhe kujdestaria per nesite adm te bashkise berat janar 2025  urdher per pagese 24.01.2025  listepagesa
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 90,000 2025-01-24 2025-01-27 104921020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kontrata 1311 date 04.03.2024  fatura 78/2024 date 28.03.2024 flete hyrja 11 date 28.03.2024  pvmd 28.03.2024 blerje letra  vlere
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 237,004 2025-01-24 2025-01-27 107321020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 5873/2024 dt 05.11.2024 felet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant
    Bashkia Berat (0202) K-AAV Berat 33,028 2025-01-24 2025-01-27 105821020012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001  bashkia berat pagese kontrata 1287 dt 07.03.2023 certifik e garancise 08.11.2024 proces verbal i marrjes dorezim 4012/1 dt 25.08.2023 siuac perfundimatr akt kolaudimi 2998/3 dt 27.07.2023 clirim garanci obj. ndert kendi sportiv vel
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 68,640 2025-01-24 2025-01-27 104821020012024 Blerje dokumentacioni 2102001  bashkia berat pagese kontrata 1190 date 27.02.2024  fatura 92/2024 date 16.04.2024 flete hyrja 19 date 16.04.2024  pvmd 16.04.2024 blerje letra  vlere
    Bashkia Berat (0202) Daniela Lleshaj Berat 98,706 2025-01-24 2025-01-27 107521020012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001  bashkia berat pagese urdher prok 51 dt 10.10.2024 ftesa per oferte 10.10.2024 kontrat 5518/1 date 23.10.2024  fatura 37/2024 dt 26.11.2024 akt kolaud 20.11.2024 kolaud obj rivil i mjedis aktrakt mbreshtan
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 351,072 2025-01-22 2025-01-23 106921020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024  fat 6053 dt 12.11.2024 flet hyrja 79 dt 12.11.2024 pvmd 12.11.2024 karburant
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2025-01-22 2025-01-23 3021020012025 Pagese paaftesie 2102001 Bashkia Berat  pagese ndalese nga paaftesia janar 2025 per Mirela Fadil Patrioti urdher ekzekutimi 5911 dt 14.07.2015 urdher per pagese 22.01.2025
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,473,775 2025-01-22 2025-01-23 3121020012025 Pagese paaftesie 2102001 bashkia berat  pagese  PAK dhe kujdestari  janar 2025 urdher per pagese  22.01.2025 listepagesa
    Bashkia Berat (0202) Ante-Group Berat 10,000,000 2025-01-21 2025-01-23 106621020012024 Sherbime te pastrimit dhe gjelberimit 2102001  bashkia berat  urdher prok 1 dt 17.01.2019 njof. fituesi 26.03.2019 kontrat 2241 dt 25.04.2019 fat. 44 dt 30.12.2024 urdh. per pagese 31.12.2024 kerkes24.04.2024 kthim pergj 2202/2 dt 30.09.2024  sherbim pastrimi detyr kontraktor
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 52,829 2025-01-21 2025-01-22 106821020012024 Shpenz. per rritjen e AQ - studime ose kerkime 2102001  bashkia berat pagese  mareveshja 4906/1 dt 25.09.2024 fatura 810/2024 dt 08.11.2024 flete hyrja 77 dt 08.11.2024 pvmd 13.11.2024 oponence teknike obj. reabilit i nyjes se trafikut tek spitali rajonal
    Bashkia Berat (0202) Viking Engineering Berat 29,999 2025-01-21 2025-01-22 106321020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prok 64 dt 20.11.2024 ftesa per oferte 20.11.2024 kontrata 6524 dt 02.12.2024  fat 75 dt 11.12.2024  akt kolaudim 4646/7 dt 06.12.2024 kplaud obj ndertim i shpatullave ura lapardha
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 29,700 2025-01-21 2025-01-22 106721020012024 Pagese paaftesie 2102001  bashkia berat pagese invalidet e punes dhjetor 2024 urdher per pagese 31.12.2024 listepagesa
    Bashkia Berat (0202) G B Civil Engineering Berat 239,992 2025-01-21 2025-01-22 106421020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prok 43 dt 20.08.2024 ftesa per oferte 20.08.2024 kontrata 4570/1 dt 02.09.2024  fatura 57 dt 21.11.2024 supervivim obj ndertim i shpatullave te ures lapardha
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 30,000 2025-01-21 2025-01-22 106221020012024 Pagese paaftesie 2102001  bashkia berat pagese shperblimi i personave me paaftesi  vkm 854 date 26.12.2024 urdher per pagese 31.12.2024 listepagesa
    Bashkia Berat (0202) " INDAY - 18 " Berat 240,000 2025-01-21 2025-01-22 106521020012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001  bashkia berat pagese urdher prok 46 dt 10.09.2024 ftesa per oferte 10.09.2024 kontrat 484/1 dt 18.09.2024 fat 109 dt 10.12.2024 supervizim objek. nderhyrje reabilituse murr mbajtes ne territarin e Bashkise Berat