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) BANKA KOMBETARE TREGTARE Berat 15,300 2024-01-25 2024-01-26 110521020012023 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) BANKA CREDINS Berat 15,300 2024-01-25 2024-01-26 110621020012023 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) Admir Pupa (K82821001V) Berat 19,200 2024-01-25 2024-01-26 109921020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 60 dt 20.11.2023 ftesa per oferte 21.11.2023 prog pritje 5642/1 dt 22.11.2023 fat 131 dt 24.11.2023 shp pritje organizim event per festa
    Bashkia Berat (0202) Nertila Myftari Berat 159,750 2024-01-25 2024-01-26 108421020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher rpokurim 50 dt 09.10.2023 ftesa per oferte 10.10.2023 prog pritje 4732/3 dt 18.10.2023 fat 7/2023 dt 22.10.2023 shp pritje presidenti dhe delegacioni nga kosova
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 292,600 2024-01-25 2024-01-26 101221020012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 48 dt 04.10.2023 ftesa per oferte 04.10.2023 konnt 5081/10 dt 11.10.2023 akt kolaudim 15.12.2023 certif marrjes dorezim 26.12.2023 fat 54/2023 dt 14.11.2023 sit perundim ndertim shatrivani
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,840,400 2024-01-25 2024-01-26 111021020012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2102001 bashkia berat pagese shlyerje e kestit te kredise cfinancuar nga CEB projekt ndertim banesa me qellim social
    Bashkia Berat (0202) ANSIG Berat 43,056 2024-01-25 2024-01-26 98321020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prok 43 dt 14.09.2023 ftesa per oferte 14.09.2023 fatura 222111/2023 dt 15.09.2023 police sigurim 8681877 dt 15.09.2023 siguracion mjeti
    Bashkia Berat (0202) G & L CONSTRUCTION Berat 15,782 2024-01-25 2024-01-26 110721020012023 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prok 11 dt 15.04.2021 ftesa per oferte 15.04.2021 kontrat kolaudimi 2129/1 dt 21.04.2021 fat 11/2023 dt 24.01.2023 kolaud obj permiresim banesa ekz komunt te varfra
    Bashkia Berat (0202) ZAMO SPATHARA Berat 192,500 2024-01-25 2024-01-26 110021020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 51 dt 16.10.2023 ftesa per oferte 16.10.2023 prog pritj 5288/1 dt 16.10.2023 fat 120 dt 19.10.2023 p.verbal mbi org vizit 19.10.2023 shp pritje vizit zyrtare presideti kroacis
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2024-01-24 2024-01-25 2521020012024 Pagese paaftesie 2102001 bashkia berat pagese ndalese ppaftesie janar 2024 per mirela fadil patrioti urdher ekzekutimi 5911 dt 14.07.2015 urdher per pagese 23.01.2024 shk zyra permbarimore berat 648 dt 03.03.2020
    Bashkia Berat (0202) Remi Berberi Berat 56,000 2024-01-24 2024-01-25 108221020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 18 dt 27.03.2023 ftesa per oferte 28.03.2023 fat 1/2023 dt 03.04.2023 shpenzime pritje percjellje
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 375,984 2024-01-24 2024-01-25 107421020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurim 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 6334/2023 dt 17.11.2023 fl hyrja 53 dt 17.11.2023 pvmd 17.11.2023 karburant per mzsh
    Bashkia Berat (0202) ZAMO SPATHARA Berat 127,500 2024-01-24 2024-01-25 108321020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 40 dt 30.08.2023 ftesa per oferte 30.08.2023 prog pritje 4268/2 dt 04.09.2023 fat 108/2023 dt 06.09.2023 shp pritje presidente e kosoves
    Bashkia Berat (0202) BANKA CREDINS Berat 34,000 2024-01-24 2024-01-25 109121020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese ekspert te KPP urdher 202 dt 06.04.2023 dhe urdher 827 dt 29.12.2023 vkm 243 dt 18.03.2015 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) Info Business Solutions Berat 92,000 2024-01-24 2024-01-25 107621020012023 Sherbime te tjera 2102001 bashkia berat pagese urdher prok 12 dt 27.02.2023 ftesa per oferte 02.03.2023 kontrata 1585 dt 20.03.2023 fat 1370/2023 dt 21.12.2023 memorandum informacioni 29.12.2023 mirembajtje sistemi TAIS
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,500 2024-01-24 2024-01-25 109021020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese ekspert te KPP urdher 202 dt 06.04.2023 dhe urdher 827 dt 29.12.2023 vkm 243 dt 18.03.2015 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) ANSIG Berat 29,278 2024-01-24 2024-01-25 109721020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher prok 11 dt 15.02.2023 ftesa per oferte 17.02.2023 fatura 159064 dt 17.02.2023 police sigurim 224 dt 17.02.2023 siguracion mjeti
    Bashkia Berat (0202) Skerdilajd Manka Berat 80,000 2024-01-24 2024-01-25 107521020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher blerje 12 dt 16.11.2023 fatura 42/2023 dt 17.11.2023 flete hyrja 52 dt 17.11.2023 pvmd 17.11.2023 materiale
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 76,500 2024-01-24 2024-01-25 108921020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese ekspert te KPP urdher 202 dt 06.04.2023 dhe urdher 827 dt 29.12.2023 vkm 243 dt 18.03.2015 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) Blueprint Technologies Berat 118,380 2024-01-24 2024-01-25 108021020012023 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prok 44 dt 18.09.2023 ftesa per oferte 18.09.2023 fat 105/2023 dt 04.10.2023 flete hyrja 47 dt 04.10.2023 pvmd 04.10.2023 materiale per funksion e pajisjeve te zyres