Treasury Transactions 2019-2024

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 6,400,115,845.00 5,229 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) FALGEO Berat 5,071,200 2024-01-26 2024-01-29 104021020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 33 dt 11.10.2023 njoftim fituesi 5578/2 dt 22.11.2023 kontrata 6195 dt 04.12.2023 pvmarjes ne dorezim 28.12.2023 flete hyrja 67 dt 28.12.2023 flete hyrja 144 dt 27.12.2023 FV blerje lodra
    Bashkia Berat (0202) BN PROJECT Berat 36,524 2024-01-26 2024-01-29 109321020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prok 53 dt 24.10.2023 ftesa per oferte 01.11.2023 kontrat kolaudimi 5681/1 dt 09.11.2023 akt kolaud 2901/1 dt 08.12.2023 fat 20.12.2023 kolaudim ndertim i kolonave
    Bashkia Berat (0202) Gentian Droboniku Berat 40,000 2024-01-26 2024-01-29 109421020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.202 fat 100 dt 12.12.2023 fle hyrja 56 dt 12.12.2023 pvmd 12.12.2023 mirembajtje mjete transpoti MZSH
    Bashkia Berat (0202) INA Berat 600,865 2024-01-26 2024-01-29 103421020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim 11.10.2023 akt kolaud4939/2 dt 10.10.2023 fat 5 dt 26.09.2023 pagese TVSH sherb multifunk sek arsimi punime
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 297,667 2024-01-26 2024-01-29 92521020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1656/12 dt 21.07.2023 fat 4096/2023 dt 01.08.2023 flete hyrja 36 dt 01.08.2023 pvmd 01.08.2023 karburant
    Bashkia Berat (0202) LIBRARI DYRRAHU Berat 720,000 2024-01-26 2024-01-29 111421020012023 Kancelari 2102001 bashkia berat pagese urdher prokurim 5 dt 23.01.2023 ftesa per oferte 24.01.2023 fat 7/2023 dt 27.01.2023 flete hyrja 4 dt 27.01.2023 pvmd 27.01.2023 kancelari
    Bashkia Berat (0202) Gentian Droboniku Berat 62,600 2024-01-26 2024-01-29 109521020012023 Pjese kembimi, goma dhe bateri 2102001 bashkia berat pagese urdher prokurimi 05 dt 28.03.2022 njoftim fituesi 1583/10 dt 20.05.2022 kontrata 1583/13 dt 07.06.202 fat 101 dt 12.12.2023 fle hyrja 56 dt 12.12.2023 pvmd 12.12.2023 mirembajtje mjete transpoti MZSH
    Bashkia Berat (0202) UNITEC-STUDIO Berat 395,456 2024-01-26 2024-01-29 108121020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 30 dt29.09.2021 ftesa per oferte06.10.2021 kontrat 5078/1 dt 14.10.2021 fat. 43 dt 02.08.2023 mbikeqyrje punimi permires rruges seg rr antipatrea kryqezimi i spitalit
    Bashkia Berat (0202) INA Berat 3,000 2024-01-26 2024-01-29 111521020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim 11.10.2023 akt kolaud4939/2 dt 10.10.2023 fat 5 dt 26.09.2023 pagese TVSH sherb multifunk sek arsimi punime
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 417,180 2024-01-26 2024-01-29 92621020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1656/12 dt 21.07.2023 fat 5066/2023 dt 13.09.2023 flete hyrja 40 dt 13.09.2023 pvmd 13.09.2023 karburant
    Bashkia Berat (0202) INA Berat 868,432 2024-01-26 2024-01-29 103321020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese ur prok 38 dt 03.11.2022 njof fit 5789/9 dt 13.01.203 kontrat 461 dt 25.01.2023 cerf merrjes dorezim 11.10.2023 akt kolaud4939/2 dt 10.10.2023 fat 5 dt 26.09.2023 pagese TVSH sherb multifunk sek arsimi punime
    Bashkia Berat (0202) "DOKSANI-G" Berat 342,200 2024-01-26 2024-01-29 107321020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat TVSH per punimet shtese ne shkollen dyshnik urdher prok 04 dt 30.03.2023 njoftim fituesi 25.05.2023 kontr 2755/3 dt 06.06.2023 certifikat marr. dorezim 11.10.2023 akt kolud 5065 dt 05.10.2023fat 58 dt 05.2023
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-01-25 2024-01-26 107721020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatur 5633951/2023 dt 28.12.2023 memorandum informac 29.12.2023 sherbim interneti
    Bashkia Berat (0202) 4 S Berat 108,000 2024-01-25 2024-01-26 109821020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 27 dt 02.06.2023 ftesa per of 05.06.2023 program pritje 2734/2 dt 29.05.2023 p.verbal mbi viviten fat 161 dt 09.06.2023 shp pritje president estonise
    Bashkia Berat (0202) Eftalia Kusta Berat 11,460 2024-01-25 2024-01-26 110321020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurim 34 dt 04.07.2023 ftesa per oferte 05.07.2023 prog pritje 3248/2 dt 26.06.2023 fat 107/2023 dt 07.07.2023 p.verbal org eventi 07.07.2023 sp pritje deleg amb gjermane
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 66,500 2024-01-25 2024-01-26 110121020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 24 dt 08.05.2023 ftesa per oferte09.05.2023 prog pritje 2461 dt 05.05.2023 fat 32 dt 16.05.2023 pritje delegacion UT
    Bashkia Berat (0202) F-L.GEGA Berat 427,200 2024-01-25 2024-01-26 110821020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 17 dt 15.03.2023 ftesa per oferte 16.03.2023 proces verbali i eventit 20.03.2023 fat 78 dt 21.03.2023 shpenzime per aktivitetin berati open air
    Bashkia Berat (0202) ALBATRIP Berat 19,200 2024-01-25 2024-01-26 109221020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 38 dt 17.08.2023 ftesa per oferte 18.08.2023 prog pritje 4173/2 dt 27.08.2023 fat 12/2023 dt 30.08.2023 shp pritje delegacioni japonez
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 45,900 2024-01-25 2024-01-26 110421020002023 Shpenzime per honorare 2102001 bashkia berat pagese anetaret e keshillit artistik vkb 100 dt 22.12.2023vendimi 1062/3 dt 23.02.2023 dhe nr 1669/4 dt 24.03.2023 proc verbal 14.04.2023 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 32,039 2024-01-25 2024-01-26 98221020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese fatura 230077738 date 20.12.2023 takse vjetore automjeti