Treasury Transactions 2019-2025

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 7,156,217,487.00 5,863 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 32,693 2025-07-22 2025-07-24 48521020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3495/2025 date 02.07.2025 flete hyrja 29 dt 02.07.2025 pvmd 02.07.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 358,584 2025-07-22 2025-07-24 48421020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3274/2025 date23.06.2025 flete hyrja 25 dt 23.06.2025 pvmd 23.06.2025 karburant
    Bashkia Berat (0202) ASI-2A CO Berat 8,425,238 2025-07-21 2025-07-24 47021020012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat  pagese urdher prok 21 dt 18.09.2024 njoftimfit 4935/11 dt 04.11.2024 kontrat 18.11.2024 situc nr 2 pv-kolaud 02.07.2025 certifit marrjes dorez 08.07.2025 fat 53/2025 dt 03.07.2025 rebilit nyjes se trafikut  te spitali
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 350,112 2025-07-22 2025-07-24 48621020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3793/2025 date 15.07.2025 flete hyrja 33 dt 15.07.2025 pvmd 15.07.2025 karburant
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 347,047 2025-07-23 2025-07-24 49221020012025 Ndihme ekonomike 2102001 bashkia berat  pagese  ndihmat ekonomike fonde bashkise qershor 2025 vkb nr.52, date 18.07.2025, konfirmim prefekture nr.556/1, dt.22.07.2025, urdher per pagese 22.07.2025 listepagesa bashkelidhur
    Bashkia Berat (0202) ANSIG Berat 21,728 2025-07-21 2025-07-23 47821020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390832 dt 20.03.2025 police sigurimi 3224560 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2025-07-22 2025-07-23 47121020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher blerje 4 dt 26.06.2025 kontrata 3542 dt 30.06.2025 fatura 1004 date 30.06.2025 mirembajtje sistemi financiar WEB ne platformen CLOUD
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 2,160,670 2025-07-21 2025-07-23 46921020012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat  pagese urdher prok 27 dt 18.11.2024 njoft fit 6160/12 dt 27.12.2024 kont. 207 dt 15.01.2025 certif marrje dorezim 10.07.2025 fat 20/2025 dt 14.07.2025 pv- kolaudimi 261/6 dt 20.06.2025 sit 2 reabil urb. sheshi j.vruho
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 47921020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390829 dt 20.03.2025 police sigurimi 7605733 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) CENO I&D Berat 97,080 2025-07-22 2025-07-23 47321020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher blerje 06 dt 14.07.2025 fatur 49/2025 dater 15.07.2025 flete hyrja 31 dt 15.07.2025 pvmd 15.07.2025 blerje mjete didaktike per femije
    Bashkia Berat (0202) CENO I&D Berat 96,835 2025-07-21 2025-07-23 47221020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese urdher blerje 05 dt 14.07.2025 fatura 50/2025 dt 15.07.2005 flete hyrja 32 dt 15.07.2025 pvmd 15.07.2025 kite pastrimi per grupet ne novopje  projekt te ndryshem por te barabarte
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-21 2025-07-23 48121020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378511/2025 dt 31.01.2025 police sigurimi 8858309 dt 31.01.2025 siguracion mjet transport
    Bashkia Berat (0202) IN PRINT Berat 21,871 2025-07-21 2025-07-23 46421020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese  urdher prok 14 dt 06.05.2025 ftesa per oferte06.05.2025 kontrat 2684/1 dt 21.05.2025 fat 37 dt 03.04.2025 memorandum informac22.05.2025 sherbim printimi
    Bashkia Berat (0202) ANSIG Berat 29,278 2025-07-21 2025-07-23 48221020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378510/2025 dt 31.01.2025 police sigurimi 8289529 dt 31.01.2025 siguracion mjet transport
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 48021020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390830 dt 20.03.2025 police sigurimi 8410501 dt 20.03.2025 siguracion mjet transport
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2025-07-22 2025-07-23 48821020012025 Pagese paaftesie 2102001 bashkia berat  pagese  ndalese paaftesie per mirela patrioti urdher ekzekutimi 5911 dt 14.07.2015 urdher per pagese 21.07.2025
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-22 2025-07-23 48321020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 9 dt 15.04.2025 ftesa per oferte 15.04.2025 fatura 398191/2025 date 17.04.2025 police sigurimi 1997625 dt 17.04.2025 siguracion mjet transporti
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 153,934 2025-07-21 2025-07-22 47521020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e muajit qershor 2025  energji elektrike
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 17,564,036 2025-07-21 2025-07-22 48721020012025 Pagese paaftesie 2102001 bashkia berat  pagese  PAK dhe kujdestari  korrik 2025 urdher per pagese  21.07.2025 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 208,050 2025-07-21 2025-07-22 47621020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese  faturat e muajit qershor 2025 sherbim postar