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.

    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) AMADEUS TRAWELL AND TOURS Berat 324,870 2026-05-15 2026-05-19 33021020012026 Sherbime te tjera 2102001  bashkia  berat  urdher prok 1 dt 14.01.2026 ftes oferte 14.01.2026 njoftim fitues 14.01.2026 fatura 17/2026 dt 15.01.2026 ftes pjesemrjje 08.01.2026 konfirm 12.01.2026 akomodim dhe bileta avioni panair fitur 2026 madrid spanje
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 144,245 2026-05-15 2026-05-18 32821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese    leje e zakonshme urdher 301 dt 302 date 16.04.2026    listepagesa
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 1,000,000 2026-05-14 2026-05-18 31721020012026 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 12.05.2026 vendi gjyqesor per shokie isufaj dhe refat cobo
    Bashkia Berat (0202) ARDIANA GJOKA Berat 500,000 2026-05-14 2026-05-18 31621020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese   vendim gjyqesor dilaver gremshi vendim gjykat apelit tirane 2526 dt 04.12.2025 lajmerim per ekzekutim te detyrushem 191 dt 24.12.2025 relacion 7033/1 dt 18.12.2025 urdher per pagese12.05.2026
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,175 2026-05-15 2026-05-18 32921020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese  akt mareveshja 22 dt 07.01.2024 fatura 43129/2026 dt 30.01.2026 urdher per pagese  14.05.2026 detyrim kontraktual per sherbimin e ujesjellesit
    Bashkia Berat (0202) BAILIFF OFFICERS Berat 4,637,808 2026-05-14 2026-05-18 31821020012026 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 12.05.2026  shp gjyqesor
    Bashkia Berat (0202) Berat City Green  BCG Berat 4,508,791 2026-05-14 2026-05-18 33521020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese    fatura 12 dt 04.05.2026 situacioni 4 informacion pastrimi prill 2026 dt 04.05.2026 shkresa 2753/1 dt 07.05.2026 sherbim pastrimi
    Bashkia Berat (0202) NERTILA REOVICA Berat 4,400 2026-05-15 2026-05-18 31421020012026 Shpenzime te tjera qiraje 2102001  bashkia  berat  pagese  sherbim noterial per kontrate qeraje urdher per pagese 11.03.2026 fatura 484/2026 dt 11.02.2026 kontrat rep 558 nr koleksion 3338 dt 11.02.2026
    Bashkia Berat (0202) ANSIG Berat 43,056 2026-05-15 2026-05-18 32121020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 16 dt 31.03.2026 ftes oferte 31.03.2026 njoftim fit 01.04.2026 fatur 5112952026 dt 01.04.2026 police sig 2748230 dt 01.04.2026 siguracion mjeti  AA 807 ZG
    Bashkia Berat (0202) ANSIG Berat 43,056 2026-05-15 2026-05-18 32221020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese  urdher prok 16 dt 31.03.2026 ftes oferte 31.03.2026 njoftim fit 01.04.2026 fatur 511294/2026 dt 01.04.2026 police sig 1129823 dt 01.04.2026 siguracion mjeti  AB 058 FO
    Bashkia Berat (0202) ANSIG Berat 23,768 2026-05-15 2026-05-18 31921020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese  urdher prok 13 dt 18.03.2026 ftes oferte 18.03.2026 njoftim fit 19.03.2026 fatur507959/2026 dt 19.03.2026 police sig 3990123 dt 19.03.2026 siguracion mjeti  AA 225 NK
    Bashkia Berat (0202) ANSIG Berat 22,163 2026-05-15 2026-05-18 32021020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 13 dt 18.03.2026 ftes oferte 18.03.2026 njoftim fit 19.03.2026 fatur 507958/2026 dt 19.03.2026 police sig 2465449 dt 19.03.2026 siguracion mjeti  AA 037 NK
    Bashkia Berat (0202) ARDIANA GJOKA Berat 500,000 2026-05-14 2026-05-18 31521020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim 731 dt 24.05.2018 gjyk vl vendim 2526 dt 04.12.2025 gjyk adm apel tir vendim fillim ekzek 639 dt 29.01.2026 kerkese mase sek 20 dt 20.01.2026 urdher pagese dt 12.05.2026 shpenzime gjyqesore artan merko
    Bashkia Berat (0202) Berat City Green  BCG Berat 4,700,000 2026-05-08 2026-05-11 31321020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese    fatura 12 dt 04.05.2026 situacioni 4 informacion pastrimi prill 2026 dt 04.05.2026 shkresa 2753/1 dt 07.05.2026 sherbim pastrimi
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,686,196 2026-05-08 2026-05-11 30321020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese ndihma ekonomike prill 2026 vendimi1.1.4.2026 fate 27.04.2026 urdher per pagese 07.05.2026   listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 113,265 2026-05-08 2026-05-11 30521020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 22,653 2026-05-08 2026-05-11 30621020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 22,653 2026-05-08 2026-05-11 30921020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 45,306 2026-05-08 2026-05-11 31021020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 22,653 2026-05-08 2026-05-11 30821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa