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) "GEGA CENTER GKG" Berat 385,728 2024-01-24 2024-01-25 107821020012023 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 6307/2023 dt 15.11.2023 fl hyrja 51 dt 15.11.2023 pvmd 15.11.2023 karburant
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 16,221,730 2024-01-23 2024-01-24 2421020012024 Pagese paaftesie 2102001 bashkia berat pagese paaftesia janar 2024 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 264,945 2024-01-23 2024-01-24 108621020012023 Te tjera shperblime per personelin 2102001 bashkia berat pagese shperblimi i punonjesve te MZSH vkm 834 dt 28.12.2023 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) ZAMO SPATHARA Berat 63,000 2024-01-23 2024-01-24 107221020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 07 dt 27.01.2023 ftesa per oferte 30.01.2023 fat 5/2023 dt 02.02.2023 pvmd 03.02.2023 shp per pritje delegacion parlament korese jugut
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,406,950 2024-01-23 2024-01-24 108521020012023 Te tjera shperblime per personelin 2102001 bashkia berat pagese shperblim punonjesit e MZSH vkm 834 dt 28.12.2023 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) "P I R R O" Berat 14,400 2024-01-23 2024-01-24 100121020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 09 dt 31.08.2023 fatura 284/2023 dt 04.09.2023 pvmd 04.09.2023 flete hyrja 38 dt 04.09.2023 blerje pllakat i vogel
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 3,702,600 2024-01-23 2024-01-24 2221020012024 Pagese paaftesie 2102001 bashkia berat pagese invalidet e punes janar 2024 listepagesa
    Bashkia Berat (0202) ZAMO SPATHARA Berat 59,500 2024-01-23 2024-01-24 107921020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 26 dt 01.06.2023 ftesa per oferte 02.06.2023 fatura 101/2023 dt 07.06.2023 prog pritje 2735/1 dt 25.05.2023 pritje delegacioni RP e Kines
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,092,981 2024-01-23 2024-01-24 2321020012024 Pagese paaftesie 2102001 bashkia berat pagese paaftesia per nesite adm te bashkise berat janar 2024 listepagesa
    Bashkia Berat (0202) 4 S Berat 1,000,200 2024-01-23 2024-01-24 106621020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 29 dt 16.06.2023vfresa per oferte 16.06.2023 kontrat sherbimi 16.06.2023 fatura 185/26.06.2023 akomodim,trajtim ushqimor, festivali mbarekombetar i teatrit per femije
    Bashkia Berat (0202) I.S.S (INTEGRATED SMART SOLUTIONS) Berat 27,964,542 2024-01-19 2024-01-23 9872102012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat urdh prok 17 dt 20.06.2023 njoftim fituesi 3259/12 dt 02.08.2023 kontrat 4094/1 dt 21.08.2023 akt kolaud 13.12.2023 certif marrjes dorez. 15.12.2023 fat 226/2023 dt 17.11.2023 fl hyrja 59 dt 15.12.2023 kamera siguri
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 170,000 2024-01-18 2024-01-19 103221020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese projekt artistik festa e qershise 2684 dt 22.05.2023 proc verbal marrjes dorezim 29.05.2023 kontrat 2684/3/4/5 dt 24.05.2023 urdher 280 dhe 281 dt 23.05.2023 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) LIQENI VII SH.A Berat 25,981,400 2024-01-18 2024-01-19 10382102012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2102001 bashkia berat pagese urdher prok 29 dt 4104 dt 09.08.2023 njoftim fituesi 14413 dt 04.08.2023 kontrata 6244 dt 05.12.2023 sit nr 1pjesor fatur 288 dt 28.12.2023 permiresim banesa ekzist te komuniteteve te varfra
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 295,830 2024-01-18 2024-01-19 10652102012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prok 35 dt 11.10.2022 njoftim fit 14.11.2022 kontrata 5114/12 dt 01.12.2022 akt kolaud 2901/1 dt 08.12.2023 certif marrjes dorezim 22.12.2023 sit perfund fatur 59/2023 dt 22.12.2023 ndert shpatulla ne rr
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 255,000 2024-01-18 2024-01-19 103121020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese projekt artistik festa e qershise 2684 dt 22.05.2023 proc verbal marrjes dorezim 29.05.2023 kontrat 2684/3/4/5 dt 24.05.2023 urdher 280 dhe 281 dt 23.05.2023 urdher per pagese 29.12.2023 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 538,713 2024-01-18 2024-01-19 1721020012024 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagar dhjetor 2023 listepagesa
    Bashkia Berat (0202) Ante-Group Berat 5,520,459 2024-01-18 2024-01-19 106321020012023 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 situac 10 tetor 2023 relacion 01.11.2023 fat 36/2023 dt 06.11.2023 sherbim pastrimi
    Bashkia Berat (0202) HOTEL COLOMBO BERAT Berat 96,000 2024-01-18 2024-01-19 106721020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurim 52 dt 24.10.2023 ftesa per oferte 24.10.2023 proces verbali 27.10.2023 fat 4858/2023 dt 28.10.2023 prog pritje katering per deleg eshoq tes se gazetareve europian
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 178,130 2024-01-18 2024-01-19 106421020012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 bashkia berat pagese kontrata 20 06.2018 partnership agreement akt kolaudim 22.08.2022 certifikat marrjes dorezim 19.12.2022 kontrat 1210 dt 02.03.2022 sit per fat 97/2022 dt 09.12.2022 projrkt accessible tourism
    Bashkia Berat (0202) ADRIATIK HOXHA Berat 20,000 2024-01-18 2024-01-19 100221020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 10 dt 22.07.2023 fatur 4/2023 dt 22.07.2023 flete hyrja 33 dt 22.07.2023 pvmd 22.07.2023 pejsazh mangalem