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
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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 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) IN PRINT Berat 118,006 2026-04-23 2026-04-27 25021020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 272/2025 dt 31.12.2025 memorandum informacioni 30.12.2025  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,572,304 2026-04-22 2026-04-27 26321020012026 Pagese paaftesie 2102001  bashkia  berat  pagese paaftesia prill 2026  urdher per pagese 22.04.2026  listepagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 216,502 2026-04-23 2026-04-27 24321020012026 Elektricitet 2102001  bashkia  berat  pagese   permbledhese e faturave mars  2026 energji elektrike
    Bashkia Berat (0202) IN PRINT Berat 29,761 2026-04-23 2026-04-27 25221020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 22/2026 dt 02.03.2026 memorandum informacioni 02.03.2026  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 20,000 2026-04-22 2026-04-27 25621020012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese   fatura seri 3757542 date 20.04.2026 gjobe per ndryshim pronesie  automjeti me targa AB 833 UG
    Bashkia Berat (0202) IN PRINT Berat 81,043 2026-04-23 2026-04-27 25121020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 11/2026 dt 30.01.2026 memorandum informacioni 30.01.2026  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) Anduen Pajo Berat 36,000 2026-04-23 2026-04-27 22521020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese urdher prok 57 dt 23.12.2025 ftes oferte 23.12.2025 njoftim fitus 24.12.2025 fatur 2/2025 dt 31.12.2025 p.verbal organizim vizite sherbim pritje percjellje
    Bashkia Berat (0202) InfoSoft Business Solutions Berat 86,800 2026-04-23 2026-04-27 24821020012026 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 dt 21.05.2025 memorandum inform 14.04.2026 fatura 288/2026 dt 23.02.2026 urdher per pagese 15.04.2026 mirembajtje sistemi TAIS shkurt 2026
    Bashkia Berat (0202) 4 S Berat 468,000 2026-04-21 2026-04-22 22821020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 7 dt 17.02.2026 ftes oferte 17.02.2026 njoftim fit 20.02.2026 fat 489/2026 dt 09.03.2026  pvmd 09.03.2026 sherbim ketring  per aktivitet  7 dhe 8 mars 2026
    Bashkia Berat (0202) HYSNIJE HYSAJ Berat 45,000 2026-04-21 2026-04-22 21921020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 6 dt 12.02.2026  ftes oferte 12.02.2026 njoftim fit 16.02.2026 fatur 3/2026 dt 09.03.2026 fl hyrja 09.03.2026 pvmd 09.03.2026 kurora lulesh
    Bashkia Berat (0202) BUTIK  BERATINO Berat 56,000 2026-04-21 2026-04-22 22221020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese urdher prok 3 dt 19.01.2026 ftes oferte 19.01.2026 njoftim fit 21.01.2026 fat 4/2026 dt 29.01.2026  pv organizim vizite 29.01.2026  dreke zyrtare per delegacion agjensi suedeze per zhvillim per europe lindore
    Bashkia Berat (0202) MBROJTJA DHE SHPETIMI NGA ZJARRI Berat 119,280 2026-04-21 2026-04-22 21821020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese  urdher blerje 5 dt 13.03.2026 fatura 43/2026 dt 13.03.2026  pvmd 13.03.2026 rimbushje fikse zjarri
    Bashkia Berat (0202) ANSIG Berat 28,209 2026-04-21 2026-04-22 22121020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 4 dt 29.01.2026 ftes oferte 03.02.2026 njoftim fitues 04.02.2026 fat 496018/2026 dt 04.02.2026 police sigurimi 9248868 dt 04.02.2026 siguracim mjeti targa AB995GF
    Bashkia Berat (0202) Skerdilajd Manka Berat 99,620 2026-04-21 2026-04-22 21621020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese  urdher blerje 2 dt 09.02.2026 fatur 6/2026 dt 09.02.2026 flet hyrja 6dt 09.02.2026 pvmd 09.02.2026 blerje materiale pastrimi
    Bashkia Berat (0202) SADIK XHELILI Berat 71,988 2026-04-21 2026-04-22 22721020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese urdher prok 8 dt 19.02.2026 ftes oferte 19.02.2026 njoftim fitues 20.02.2026 fat91/2026 dt 02.03.2026 pvmd 02.03.2026 sherbim katering 40 vjet i hpjes muzeut etnografik berat
    Bashkia Berat (0202) Skerdilajd Manka Berat 72,000 2026-04-21 2026-04-22 21721020012026 Blerje dokumentacioni 2102001  bashkia  berat  pagese urdher blerje 3 dt 09.02.2026 fatur 8/2026 dt 13.02.2026 flet hyrja 9 dt 13.02.2026 pvmd 13.02.2026 blerje  dokumentacioni
    Bashkia Berat (0202) ANSIG Berat 29,278 2026-04-21 2026-04-22 22021020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 4 dt 29.01.2026 ftes oferte 03.02.2026 njoftim fitues 04.02.2026 fat 496017/2026 dt 04.02.2026 police sigurimi 2803656 dt 04.02.2026 siguracim mjeti targa AB181FA
    Bashkia Berat (0202) BUTIK  BERATINO Berat 43,500 2026-04-21 2026-04-22 22321020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 56 dt 15.12.2025 ftes oferte 16.12.2025 njoftim fit 17.12.2025 fatura 2/2026 dt 08.01.2026 proc verbal org vizit sherbim pritje percjellje
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 45,306 2026-04-17 2026-04-21 23821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret mars  2026  urdher per pagese  15.04.2026  listepagesa
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 3,200 2026-04-17 2026-04-20 23021020012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese   fatura 9081/2026 date 14.04.2026 kolaudim mjeti me targe AB 341 GB