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 6,702,785,497.00 5,492 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) Ante-Group Berat 10,000,000 2025-01-21 2025-01-23 106621020012024 Sherbime te pastrimit dhe gjelberimit 2102001  bashkia berat  urdher prok 1 dt 17.01.2019 njof. fituesi 26.03.2019 kontrat 2241 dt 25.04.2019 fat. 44 dt 30.12.2024 urdh. per pagese 31.12.2024 kerkes24.04.2024 kthim pergj 2202/2 dt 30.09.2024  sherbim pastrimi detyr kontraktor
    Bashkia Berat (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 52,829 2025-01-21 2025-01-22 106821020012024 Shpenz. per rritjen e AQ - studime ose kerkime 2102001  bashkia berat pagese  mareveshja 4906/1 dt 25.09.2024 fatura 810/2024 dt 08.11.2024 flete hyrja 77 dt 08.11.2024 pvmd 13.11.2024 oponence teknike obj. reabilit i nyjes se trafikut tek spitali rajonal
    Bashkia Berat (0202) Viking Engineering Berat 29,999 2025-01-21 2025-01-22 106321020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prok 64 dt 20.11.2024 ftesa per oferte 20.11.2024 kontrata 6524 dt 02.12.2024  fat 75 dt 11.12.2024  akt kolaudim 4646/7 dt 06.12.2024 kplaud obj ndertim i shpatullave ura lapardha
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 29,700 2025-01-21 2025-01-22 106721020012024 Pagese paaftesie 2102001  bashkia berat pagese invalidet e punes dhjetor 2024 urdher per pagese 31.12.2024 listepagesa
    Bashkia Berat (0202) G B Civil Engineering Berat 239,992 2025-01-21 2025-01-22 106421020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prok 43 dt 20.08.2024 ftesa per oferte 20.08.2024 kontrata 4570/1 dt 02.09.2024  fatura 57 dt 21.11.2024 supervivim obj ndertim i shpatullave te ures lapardha
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 30,000 2025-01-21 2025-01-22 106221020012024 Pagese paaftesie 2102001  bashkia berat pagese shperblimi i personave me paaftesi  vkm 854 date 26.12.2024 urdher per pagese 31.12.2024 listepagesa
    Bashkia Berat (0202) " INDAY - 18 " Berat 240,000 2025-01-21 2025-01-22 106521020012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001  bashkia berat pagese urdher prok 46 dt 10.09.2024 ftesa per oferte 10.09.2024 kontrat 484/1 dt 18.09.2024 fat 109 dt 10.12.2024 supervizim objek. nderhyrje reabilituse murr mbajtes ne territarin e Bashkise Berat
    Bashkia Berat (0202) O F F I C E CENTER Berat 264,000 2025-01-20 2025-01-21 106021020012024 Kancelari 2102001  bashkia berat pagese urdher prok 49 dt 23.09.2024 ftesa per oferte 23.09.2024 fatur 39/2024 dt 02.10.2024 flete hyrja 60 dt 02.10.2024 pvmd 02.10.2024 kancelari
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2025-01-20 2025-01-21 102921020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher prokurim 58 dt 29.10.2024 ftesa per oferte 29.10.2024 kontrata 586/1 dt 05.11.2024 memorandum informac 26.12.2024 fat 7211327/2024 dt 24.12.2024  urdher per pagese 31.12.2024 sherbim  interneti
    Bashkia Berat (0202) LIBRARI DYRRAHU Berat 142,800 2025-01-20 2025-01-21 106121020012024 Kancelari 2102001  bashkia berat pagese urdher prok 62 dt 20.11.2024 ftesa per oferte 20.11.2024  fat 192/2024 dt 27.11.2024 flete hyrja 82 dt 27.11.2024 pvmd 27.11.2024 kancelari
    Bashkia Berat (0202) HOTEL COLOMBO BERAT Berat 223,200 2025-01-16 2025-01-21 104121020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese  urdher prok 55 dt 23.10.2024 ftesa per oferte 23.10.2024 program pritje 5458 dt 14.10.2024  fat 4732/2024 dt 04.12.2024 shp pritje  marevshja binjakezim bashkia Vaccarizzo albanese
    Bashkia Berat (0202) ANSIG Berat 19,538 2025-01-20 2025-01-21 105421020012024 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia berat pagese urdher prok 41 dt 02.07.2024 ftesa per oferte 11.07.2024  fat 309346/2024 dt 14.07.2024  police sigurimi 4426861 dt 14.07.2024 siguracion mjeti
    Bashkia Berat (0202) AMADEUS TRAWELL AND TOURS Berat 89,000 2025-01-16 2025-01-21 102221020012024 Udhetim jashte shtetit 2102001  bashkia berat pagese urdher prok 56 dt 25.10.2024 ftesa per oferte 24.10.2024 fatura 917/2024 dt 28.10.2024 autorizim pjesemarrje 5636 dt 21.10.2024 bileta avioni
    Bashkia Berat (0202) Hotel MUZAKA Berat 18,000 2025-01-16 2025-01-21 104321020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese  urdher prok 54 dt 21.10.2024 ftesa per oferte 21.10.2024 fatura 5276/2024 dt 30.10.2024 prog pritje 5528/2 dt 21.10.2024 pritje delegacioni nivel te larte  te KfW
    Bashkia Berat (0202) HOTEL COLOMBO BERAT Berat 30,000 2025-01-16 2025-01-21 104021020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prok 53 dt 18.10.2024 ftesa per oferte 18.10.2024 program pritje 5752 dt 25.10.2024 fat 4659/2024 dt 25.10.2024 shp pritje konference  shkencore
    Bashkia Berat (0202) 4 S Berat 46,200 2025-01-16 2025-01-21 104221020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prokurim 66 dt 25.11.2024 ftesa per oferte 25.11.2024  fatura 2963/2024 dt 10.12.2024 program pritje 6301 prot 25.11.2024 shpenzim pritje delegacion i bankes boterore
    Bashkia Berat (0202) Info Business Solutions Berat 88,800 2025-01-20 2025-01-21 102721020012024 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 memorand informac 26.12.2024 fatura 1521/2024 dt 18.12.2024  urdher per pagese 31.12.2024 mirembajtje sistemi TAIS
    Bashkia Berat (0202) "ATELIER 4" Berat 854,400 2025-01-16 2025-01-20 104521020012024 Shpenz. per rritjen e AQ - studime ose kerkime 2102001  bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kont. 1265 dt 01.03.2024 fat 205/2024 dt 07.10.2024 flet hyrja 62 dt 07.10.2024 pvmd 16.09.2024 faza 5 obj hatim projekt ndertim i palestres .
    Bashkia Berat (0202) VISUAL  STAGE  DESIGN Berat 1,194,000 2025-01-16 2025-01-20 105721020012024 Shpenzime per te tjera materiale dhe sherbime operative 2102001  bashkia berat pagese urdher prokur 67 dt 03.12.2024 ftesa per oferte 03.12.2024 kontrata 6696/1 date 12.12.2024 fatur 53/2024 dt 28.12.2024  proc verbal kolaudim 26.12.2024 projeksion mbi mangalem
    Bashkia Berat (0202) V.A.L.E RECYCLING Berat 120,000 2025-01-16 2025-01-20 105621020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher blerje 2 date 29.02.2024 kontrata 998 dt 29.02.2024 fatura 646/2024 dt 04.03.2024 evadim i mbetjeve  elektronike