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
  • 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 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) POSTA SHQIPTARE SH.A Berat 2,115,000 2024-01-03 2024-01-04 102521020012023 Ndihme ekonomike 2102001 bashkia berat pagese ndihmes ekonimike shperblimi i viti 2023 sipas VKM 766 dt 20.12.2023 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 586,500 2023-12-28 2024-01-03 101121020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese aktivitet kulturor festa e miqesise projekt ide 3667 dt 11.07.2023procedura 11.07.2023 mbledhja per zhvillim projekt 11.07.2023 kont 11.07.2023 urdher 11.07.2023 pvmd aktivitet 17.07.2023 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,288,071 2023-12-28 2024-01-03 102021020012023 Ndihme ekonomike 2102001 bashkia berat pagese ndihmat ekonomike dhjetor 2023 listepagesa
    Bashkia Berat (0202) InfoSoft Office Berat 399,414 2023-12-28 2024-01-03 98421020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese TVSH projekti multi funksional materiale didaktike urdher prok 02 dt 13.03.2023 njoftim fitues 25.04.2023 kontr 23.05.2023 fat 7361 dt 29.05.2023 flete hyrja 25 dt 29.05.2023 pvmd 29.05.2023
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 150,025 2023-12-27 2024-01-03 99721020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese projekt artistik 1669 dt 24.03.2023 proces verbali 24.03.2023 vendimi 3 dt 24.03.203 urdher 163 dt 27.03.2023 urdher 164 dt 27.03.2023 kont 1669/8 dt 28.03.2023 pvmd 03.04.2023 teater komedi listepages
    Bashkia Berat (0202) HYSNIJE HYSAJ Berat 18,000 2023-12-28 2024-01-03 99521020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 07 dt 04.05.2023 fatura 12/2023 dt 05.05.2023 flete hyrja 22 dt 05.05.2023 pvmd 05.05.2023 kurora me lule natyrale
    Bashkia Berat (0202) K-AAV Berat 77,064 2023-12-27 2024-01-03 85921020012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pag. urdh prok.24.02.2023 ftes per oferte 25.02.2023 kont 07.03.2023 kont dhurim 25.07.2023 pvmd 25.08.2023 sit perfund akt kolaud27.07.2023 fat 1 dt 23.03.2023 ndert kend spotiv velabisht pag TVSH
    Bashkia Berat (0202) Help Hilfe zur Selbsthilfe e V Berat 2,068,000 2023-12-27 2023-12-29 99221020012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 bashkia berat pagese kerkesa 52 dt 14.12.2023 per levrimn e fondeve per bashkefinancim mareveshje bashkepunimi 317 dt 18.01.2023 kerkesa per bashkepunim DIEP 6620 dt 22.12.2023 projekti help-hilfe zur selbsthilfe
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 2,681,322 2023-12-28 2023-12-29 101421020012023 Te tjera transferime korrente 2102001 bashkia berat pagese urdher prokurimi 45 dt 04.12.2023 njoftim fituesi 18.12.2023 kontrat 6538 dt 18.12.2023 fatura 60/2023 date 23.12.2023 situacioni pjesor 1 ndertimi i shpatullave te ures lapardha
    Bashkia Berat (0202) "P.T.N." SHPK Berat 816,806 2023-12-27 2023-12-29 93921020012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese ur. prok 47 dt 22.09.2020 njof. fituesi 11.12.2020 kontrat 565 dt 28.01.2021 fat 8 dt 22.07.2021 akt kolaud 4617 dt 20.09.2021 certifik marrjes dorezim 04.11.201 sit perf. donatori fire prep mbroj nga zjarr
    Bashkia Berat (0202) CIVIL CONS Berat 9,028,800 2023-12-27 2023-12-29 99121020012023 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese ur prok 14 dt 24.05.2023 njoftim fituesi 2729/10 dt 14.08.2023 kont. 4600 dt 14.09.2023 fat 29/2023 dt 11.12.2023 flet hyrja 60 dt 21.12.2023 pvmd 21.12.2023 vkb 55 dt 21.12.2023 hartim projekt.mbrojt lumor
    Bashkia Berat (0202) HE&SK 11 Berat 2,500,000 2023-12-26 2023-12-29 96321020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 Bashkia Berat pagese urdher prokurimi 30 dt 19.09.2022 njoftim fituesi 04.10.2022 kontrate mbikeqyresi 5242 dt 17.10.2022 situacioni 1 fatura 38/2023 date 24.11.2023 mbikeqyrje shkolla e mesme babe dud karbunara
    Bashkia Berat (0202) MALBERTEX Berat 3,504,647 2023-12-27 2023-12-29 94021020012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2102001 bashkia berat pagese urdher prok 01 dt 09.03.2023 njof fitues 21.07.2023 kontrat 07.08.2023 fat 35 dt 08.09.2023 fl hyrja 39 dt 08.09.2023 pvmd 12.09.2023cerf marrjesdorez 08.09.2023 donat FIRE PREP mbrojtja nga zjarri ne pyje
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 3,206,482 2023-12-28 2023-12-29 102721020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 45 dt 04.12.2023 njoftim fituesi 18.12.2023 kontrat 6538 dt 18.12.2023 fatura 60/2023 date 23.12.2023 situacioni pjesor 1 ndertimi i shpatullave te ures lapardha
    Bashkia Berat (0202) ANSIG Berat 19,538 2023-12-27 2023-12-29 99321020012023 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 25 dt 29.05.2023 ftesa per oferte 30.05.2023 fatura 183834 dt 31.05.2023 police sigurimi 406 dt 31.05.2023 siguracion mjeti
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,957,991 2023-12-28 2023-12-29 102121020012023 Ndihme ekonomike 2102001 bashkia berat pagese ndihmat ekonomike dhjetor 2023 listepagesa
    Bashkia Berat (0202) Florian Canga Berat 250,750 2023-12-27 2023-12-29 99621020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese projekt artistik ide 1764 dt 31.03.2023 mbledhja e bordit art 31.03.2023 vendimi 4 dt 31.03.2023 urdheri 220;221 dt5 11.04.2023 kontrat 16.04.2023 fat 8 dt 18.04.2023 pvmd 18.04.2023 aktivitet artistik
    Bashkia Berat (0202) Ante-Group Berat 5,710,060 2023-12-27 2023-12-28 98821020012023 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 fat 13/2023 dt 11.10.2023 situasioni shtator 2023 vkb 55 dt 21.12.2023 relacioni 02.10.2023 sherbim pastrimi
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 310,692 2023-12-27 2023-12-28 98521020012023 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese kontrata akt mareveshja 3744 dt 25.07.2022 fatura 789/2022 dt 27.07.2022 flete hyrja 51 dt 27.07.2023 pvmd 27.07.2023 oponence teknike per objektin rindertim i shkolles se mesme babe dud karbunara
    Bashkia Berat (0202) INA Berat 483,944 2023-12-27 2023-12-28 98921020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 38 dt 03.11.2022 njoftim fituesi 13.01.2023 kontrata 461 dt 25.01.2023 fat 11 dt 27.04.2023 akt kolaudimi 10.10.2023 certifika marrjes dorezim 11.10.2003 sit perfunsimtar TVSH sherbimet multifunk