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) HOTEL COLOMBO BERAT Berat 228,000 2024-11-19 2024-11-20 84921020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prok 12 dt 13.03.2024 ftesa per oferte18.03.2024  fat 226/2024 dt 20.03.2024 pvmd 20.03.2024 akomodim dhe trajtim ushqimor
    Bashkia Berat (0202) Alfred Fiska Berat 204,000 2024-11-18 2024-11-19 85121020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prok 36 dt 23.05.2024 ftesa per oferte 23.05.2024 fatura 6/2024 dt 31.05.2024 proc verbal org i eventit 28.05.2024 konfereca nderkombetare e ekonomise
    Bashkia Berat (0202) ANTONEL HOÇO Berat 24,000 2024-11-18 2024-11-19 85021020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prok 3 dt 25.02.2024  ftesa per oferte 05.02.2024  fatura 1/2024 dt 13.02.2024 proc verbal organizim eventi 09.02.2024 shp. pritje  ambasadori gjerman
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 179,654 2024-11-15 2024-11-18 84721020012024 Uje 2102001  bashkia berat pagese   faturat e ujit tetor 2024
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 50,684 2024-11-14 2024-11-18 83721020012024 Shpenz. per rritjen e AQ - studime ose kerkime 2102001  bashkia berat pagese  mareveshja 3107/1 date 19.06.2024 fatura 664/2024 dt 23.09.2024 flete hyrja 59 dt 23.09.2024 pvmd 25.09.2024 oponence teknike obj  nderhyrja reabilituse ne mure mbajtes dhe terrene ne teritorin e bashkse berat
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 261,381 2024-11-14 2024-11-18 83621020012024 Shpenz. per rritjen e AQ - studime ose kerkime 2102001  bashkia berat pagese  mareveshja 3644/1 date 29.07.2024 fatura 652/2024 dt 28.09.2024 fl. hyrja 55/1 dt 18.09.2024 pvmd 23.09.2024 oponence teknike obj   rikostr i rruges vodice qafe-dardhe
    Bashkia Berat (0202) CENO I&D Berat 6,792 2024-11-13 2024-11-14 83121020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher blerje 2 dt 02.02.2023 fatura 16671/2023 dt 13.02.2023 flete hyrja 10 dt 13.02.2023 pvmd 13.02.2024 blerje suvenir qirinj
    Bashkia Berat (0202) CENO I&D Berat 7,386 2024-11-13 2024-11-14 83221020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher blerje 1 dt 13.01.2023 fatura 16650/2023 dt 13.02.2023 flete hyrja 9 dt 13.02.2023 pvmd 13.02.2024 blerje suvenir qirinj
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 4,798,659 2024-11-13 2024-11-14 83521020012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001  bashkia berat pagese  urdher prok 15 dt 19.06.2024 njoftim fitues 3366/12 dt 26.08.2024 kontrata 4808 dt 12.09.2024 situacioni pjesor 1 fatura 46/2024 dt 07.11.2024 nderhyrje reabilit te mureve  mbajtese  dhe terrene
    Bashkia Berat (0202) Skerdilajd Manka Berat 99,940 2024-11-13 2024-11-14 83421020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher blerje 3 dt 18.03.2024 fatura 3/2024 dt 20.03.2024 flete hyrja 9 dt 20.03.2024 pvmd 20.03.2024 materiale pastrimi
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 5,000 2024-11-13 2024-11-14 83821020012024 Grant per femije te lindur 2102001  bashkia berat pagese urdher per pagese 12.11.2024  bonus lindje  per femije  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 9,900 2024-11-13 2024-11-14 83921020012024 Ndihme ekonomike 2102001  bashkia berat pagese vendimi1.10.2024 dty 28.10.2024 urdher per pagese 13.11.2024 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 122,400 2024-11-12 2024-11-13 82521020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltaret  tetor 2024 listepagesa
    Bashkia Berat (0202) 3ET STUDIO Berat 246,037 2024-11-11 2024-11-12 83321020012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001  bashkia berat pagese urdher prok 20 dt 23.06.2022 ftesa per oferte 23.06.2022 kontrata 3315/1 dt 30.06.2022 fatura 16/2022 dt 26.12.2022 supervizim obj.Rivitalizim i mjediseve  atrakt turistik roshnik
    Bashkia Berat (0202) UNION BANK SHA Berat 20,400 2024-11-08 2024-11-11 82821020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltret tetor 2024 listepagesa  urdher per pagese 06.11.2024
    Bashkia Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 20,400 2024-11-08 2024-11-11 82921020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltret tetor 2024 listepagesa  urdher per pagese 06.11.2024
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 140,000 2024-11-08 2024-11-11 82021020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese  urdher prok 30 dt 14.05.2024 ftesa per oferte 15.05.2024 fatura 53 dt 17.05.2024 proces verb i dr. integrimit 17.05.2024 shp. pritje percjellje deleg i huaj
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 40,800 2024-11-08 2024-11-11 83021020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  keshilltret tetor 2024 listepagesa  urdher per pagese 06.11.2024
    Bashkia Berat (0202) Krenar Halitaj Berat 100,000 2024-11-08 2024-11-11 81921020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese  urdher prok 31 dt 15.05.2024 ftesa per oferte 15.05.2024 fatura 20.05.2024 pvmd 18.05.2024 shp pritje percjellje  per projekt aktivitetesh
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 306,000 2024-11-07 2024-11-08 82421020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese   keshilltaret tetor 2024  urdher per pagese 06.11.2024 listepagesa