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 8,104,652,398.00 6,606 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 5,460 2026-05-26 2026-05-28 32421020012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese  shpenzime udhetimi ne kuader projekti RiseUp WB proced verbal org trainimi 18.02.2026 dhe 03.04.2026 urdher per pagese 13.05.2026 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 384,562 2026-05-26 2026-05-28 35421020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese  ndihme ekonomike me fondet e bashkise berat VKB 40 dt 21.05.2026 konfirmim 459/1 dt 22.05.2026 urdher zbatim  listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 187,775 2026-05-26 2026-05-28 35321020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese  ndihme ekonimike dhe konpensim energjie prill 2026 VKB 39 dt 21.05.2026 konfirmim 459/1 dt 22.05.2026 urdher ekzekutimi  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,730 2026-05-26 2026-05-28 3262102012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese  shpenzime udhetimi ne kuader projekti RiseUp WB proced verbal org trainimi 18.02.2026 dhe 03.04.2026 urdher per pagese 13.05.2026 listepagesa
    Bashkia Berat (0202) InfoSoft Business Solutions Berat 86,800 2026-05-26 2026-05-28 34921020012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia  berat  pagese  urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1  date 21.05.2025 memorandum informac 21.04.2026 fatur 579/2026 dt 21.04.2026 urdher pagese 26.05.2026 mirembajtje sistemi TAIS prill 2026
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 174,394 2026-05-26 2026-05-28 34721020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese   fatura 172793/2026 date 16.04.2026 akt mareveshja 22 dt 07.01.2024 urdher per pagese  26.05.2026 detyrim kontraktual
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 29,000 2026-05-26 2026-05-28 35021020012026 Sherbime te tjera 2102001  bashkia  berat  pagese  urdher prok 49 dt 17.11.2025 ftes oferte17.11.2025 kontrat 6821 dt 27.11.2025 memorandum inform 12.05.2026 fat 2361834 dt 02.04.2026 urdher  per pagese 26.05.2026 sherbim interneti mars 2026
    Bashkia Berat (0202) BEHRI ARG Berat 194,800 2026-05-26 2026-05-28 333210200012026 Sherbime te tjera 2102001  bashkia  berat  pagese  urdher prok 10 dt 06.03.2026 ftes ofert 09.03.2026 njoftim fitues 11.03.2026 fatura 60/2026 dt 11.03.2026 akomodim e bileta avioni projekt HEVON IPA adrion
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 29,000 2026-05-26 2026-05-28 35121020012026 Sherbime te tjera 2102001  bashkia  berat  pagese  urdher prok 49 dt 17.11.2025 ftes oferte17.11.2025 kontrat 6821 dt 27.11.2025 memorandum inform 12.05.2026 fat 2469467 dt 02.05.2026 urdher  per pagese 26.05.2026 sherbim interneti prill 2026
    Bashkia Berat (0202) BESTA Berat 2,732,559 2026-05-22 2026-05-26 34021020012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001  bashkia  berat  pagese  urdhe prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situac 10 fatura 27/2026 dt 17.04.2026 ndertim shkolles   9-vjecare  22 tetori dhe parkim nentokesor
    Bashkia Berat (0202) BESTA Berat 25,816,489 2026-05-22 2026-05-26 33921020012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001  bashkia  berat  pagese  urdhe prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situac 10 fatura 27/2026 dt 17.04.2026 ndertim shkolles   9-vjecare  22 tetori dhe parkim nentokesor
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 109,097 2026-05-22 2026-05-25 34321020012026 Uje 2102001  bashkia  berat  pagese   permbledhese e faturave te ujit  mars 2026
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 29,566 2026-05-22 2026-05-25 34121020012026 Elektricitet 2102001  bashkia  berat  pagese   preventivi 11.05.2026  urdher per pagese  21.05.2026 fatura 104/2026 date 19.05.2026 lidhje kontrate te re energji elektrike per qendren komunitare
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,186,901 2026-05-22 2026-05-25 34621020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  paaftesine maj 2026 per njesite administrative bashkia berat  urdher pagese 22.05.2026 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 26,164 2026-05-22 2026-05-25 34221020012026 Posta dhe sherbimi korrier 2102001  bashkia  berat  pagese   permbledhese e faturave te sherbimit postar prill 2026
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 154,593 2026-05-22 2026-05-25 34421020012026 Elektricitet 2102001  bashkia  berat  pagese  permbledhese e faturave te energjise  elektrike prill 2026
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2026-05-21 2026-05-22 33821020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  per mirela fadil patrioti urdher ekzekurimi 5911 dt 14.07.2015  urdher per pagese 21.05.2026 maji 2026
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,549,000 2026-05-21 2026-05-22 33721020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  paaftesine  muaji   maj 2026 urdher per pagese 21.05.2026 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 159,739 2026-05-21 2026-05-22 33621020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  pagese  mbeshtetje financiare VKB 34 dt 29.04.2026 znj luljeta kanaci konfirmim 411/1 dt 04.05.2026 urdher ekzekutimi  listepagesa
    Bashkia Berat (0202) GEGA Berat 444,000 2026-05-15 2026-05-19 32321020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 11 dt 09.03.2026 ftes ofert09.03.2026njoftim fit 17.03.2026 fat 20/2026 dt 24.03.2026 pvmd 23.03.2026 shp per projektin Berat Open AIR