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 6,912,703,799.00 5,633 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 212,500 2025-04-11 2025-04-14 20721020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese leje e zakonshme e pakryer  urdher 232 dt 21.03.2025  listepagesa
    Bashkia Berat (0202) HYSEN QOJLE Berat 1,365,209 2025-04-11 2025-04-14 20221020012025 Shpenzime gjyqesore 2102001 bashkia berat  pagese vend.gjykat apel tirane 387 dt 24.04.2024 urdher sekuestro 941/2 dt 20.11.2024  fatura 39 dt 11.11.2024 urdher per pagese 10.04.2025  shp gjyqesore per flutura lireza
    Bashkia Berat (0202) HYSEN QOJLE Berat 506,000 2025-04-11 2025-04-14 20521020012025 Shpenzime gjyqesore 2102001 bashkia berat  pagese vend.gjykat apel tirane 755 dt 02.05.2024 urdher sekuestro974/2 dt 25.02.2025  fatura 13 dt 14.03.2025 urdher per pagese 10.04.2025  shp gjyqesore per kujtim gorica
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 11,432,443 2025-04-11 2025-04-14 20121020012025 Shpenzime gjyqesore 2102001 bashkia berat  pagese  vend 67 dt 0.03.2023 gjykates adm vlore, vendosje sekuestro 3/1 dt 30.03.2023 shkresa percjellese ekzekutim menj. 3/13 dt 30.05.203  urdher per pagese 10.04.2025 vendim gjyqes per shokie isufaj dhe refat cobo
    Bashkia Berat (0202) IN PRINT Berat 159,192 2025-04-09 2025-04-11 19921020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 69 dt 12.12.2024  ftesa per oferte 12.12.2024 kontrata 7046/1 dt 27.12.2024 fat 28 dt 07.03.2025 memorandim inform 07.03.2025 urdher per pagese 08.04.2025 sherbim printimi
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-04-09 2025-04-10 20021020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  urdher prok 21 dt 16.04.2024  ftesa per oferte 17.04.2024 kontrata 2133/1 dt 29.04.2024 fat 324/2025 dt 17.03.2025 memorandim inform 08.04.2025 urdher per pagese 08.04.2025 mirembajtje sistemi TAIS
    Bashkia Berat (0202) BESTA Berat 4,226,253 2025-04-08 2025-04-10 19821020012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat  pagese urdher prok 3 dt 11.04.2025 njofim fitues 3072/1 dt 01.07.2024 kontrata 3072/22 dt 07.03.2025 fatura 33/2025 dt 11.03.2025 situacioni 3 ndertim shkolla 9-vjecare 22 tetori dhe parkim nentokesor
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 160,704 2025-04-07 2025-04-08 18721020012025 Te tjera transferime korrente 2102001 bashkia berat  pagese   detyrim kontratktual akt mareveshja 22 dt 07.01.2021 fatura 124328/2025  date 28.03.2025 urdher  per pagese 03.04.2025
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 1,392,391 2025-04-07 2025-04-08 19121020012025 Ndihme ekonomike 2102001 bashkia berat  pagese  ndihmat ekonomike mars 2025 vendimi 1.1.13 date 01.04.2025 urdher per pagese 07.04.2025 listepagesa
    Bashkia Berat (0202) FK TOMORI 1923 Berat 3,000,000 2025-04-07 2025-04-08 18221020012025 Subvencione per diference cmimi te tjera te ngjashme 2102001 bashkia berat  pagese   kerkesa 23 dt 25.03.2025 vkb 108 dt 18.12.2024 konf 889/1 dt 24.12.2024 subvension pe FK tomori
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 1,788,364 2025-04-07 2025-04-08 19221020012025 Ndihme ekonomike 2102001 bashkia berat  pagese  ndihmat ekonomike mars 2025 vendimi 1.1.13 date 01.04.2025 urdher per pagese 07.04.2025 listepagesa
    Bashkia Berat (0202) Berat City Green  BCG Berat 7,916,767 2025-04-07 2025-04-08 18821020012025 Te tjera transferime korrente 2102001 bashkia berat  pagese situacion 3 fatura 4 dt 03.04.2025 sherbim pastrimi vkb 28 dt 17.04.2024, vkb 108 dt 18.12.2024 konfirm 889/1 dt 24.12.2024
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 81,220 2025-04-04 2025-04-07 18521020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese   faturat e sherbimit postar  shkurt 2025
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,572 2025-04-04 2025-04-07 18921020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese   fatura 2500184002 dt 03.04.2025 urdher per pagese 03.04.2025  takse  vjetore per mjetin me targa AB341GB
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 53,648 2025-04-04 2025-04-07 18421020012025 Uje 2102001 bashkia berat  pagese   faturat e ujit muaji  shkurt 2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 301,236 2025-04-04 2025-04-07 18321020012025 Elektricitet 2102001 bashkia berat  pagese   faturat e energjise  elektrike   muaji  shkurt 2025
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 175,362 2025-04-04 2025-04-07 18621020012025 Te tjera transferime korrente 2102001 bashkia berat  pagese  akt mareveshja 22 dt 07.01.2024 fatura 124325/2025 date 11.03.2025 urdher per pagese  detyrim kontraktual per sherbim ujesjellesi
    Bashkia Berat (0202) ASI-2A CO Berat 10,573,500 2025-04-02 2025-04-04 16521020012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat  pagese urdher prok 21 dt 18.09.2024  njoftim fituesi 4935/11 dt 04.11.2024 kontrata 6162 dt 18.11.2024 sit 1 fat 10/2025 dt 17.03.2025 rebilitim i nyjes se trafikut te spitalit rajonal
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 188,676 2025-04-02 2025-04-03 17021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa
    Bashkia Berat (0202) Banka OTP Albania Berat 550,398 2025-04-02 2025-04-03 16821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat mars 2025 listepagesa