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 6,814,758,258.00 5,565 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 CREDINS Berat 1,012,552 2025-03-04 2025-03-05 9821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 419,540 2025-03-04 2025-03-05 10221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 61,265 2025-03-04 2025-03-05 10321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,644,291 2025-03-04 2025-03-05 9321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 667,214 2025-03-04 2025-03-05 10421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 76,094 2025-03-04 2025-03-05 10721020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 50,000 2025-02-27 2025-03-04 8621020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese VKB 94 dt 11.12.2024 konfirmim 857/1 dt 16.12.2024 fatur 224/2024 dt 30.07.2024  kereksa 25.10.2024 ndihme financiare shpenzime varrimi
    Bashkia Berat (0202) IN PRINT Berat 244,368 2025-03-03 2025-03-04 9121020012025 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 15 dt 30.01.2025 memorand inform 28.01.2025 sherbim printimi
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 347,004 2025-02-28 2025-03-03 8921020012025 Ndihme ekonomike 2102001 bashkia berat  pagese VKB 11 dt 25.02.2025 konfirmim 188/1 dt 26.02.2025  urdher ekzekutimi  ndihme ekonomike me fondet e bashkise berat  janar 2025  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 199,284 2025-02-28 2025-03-03 8821020012025 Ndihme ekonomike 2102001 bashkia berat  pagese bkb10 dt 25.02.2025 konfirmim 188/1 dt 26.02.2025  urdher ekzekutimi  ndihme ekonomike dhe kompensim energjie  janar 2025  listepagesa
    Bashkia Berat (0202) AB. ZOGA SH.P.K Berat 60,000 2025-02-26 2025-02-27 8521020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese VKB 93 dt 11.12.2024 konfirmim 857/1 dt 16.12.2024 fatur 357/2024 dt 08.11.2024  kereksa 18.11.2024 ndihme financiare shpenzime varrimi
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,804 2025-02-26 2025-02-27 8721020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese fatura 2500120193 dt 26.02.2025  takse vjetore  automjeti
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,028,325 2025-02-26 2025-02-27 8321020012025 Pagese paaftesie 2102001 bashkia berat  pagese pak dhe kujdestari  per njesite administr te bashkise berat  shkurt 2025 urdher per pagese 26.02.2025  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 30,000 2025-02-26 2025-02-27 8421020012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001 bashkia berat  pagese  ndihme financiare urdher 115 dt 12.02.2025  listepagesa
    Bashkia Berat (0202) IN PRINT Berat 26,244 2025-02-25 2025-02-26 7621020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 8 dt 27.02.2024 ftesa per oferte 27.02.2024 kontrat 1291/1 dt 07.03.2024 fatur 3/2025 dt 06.01.2025 urdher per pagese 31.12.2024 sherbim printimi
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 62,603 2025-02-24 2025-02-25 8021020012025 Uje 2102001 bashkia berat  pagese   fatura   e muajit  janar 2025  uje
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 17,772,775 2025-02-24 2025-02-25 8121020012025 Pagese paaftesie 2102001 bashkia berat  pagese   paaftesia shkurt 2025 urdher per pagese  dt 21.02.2025  listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 42,920 2025-02-24 2025-02-25 7921020012025 Posta dhe sherbimi korrier 2102001 bashkia berat  pagese   fatura   e muajit  janar 2025  sherbim postar
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 308,258 2025-02-24 2025-02-25 7821020012025 Elektricitet 2102001 bashkia berat  pagese   fatura   e muajit  janar energji elektrike
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2025-02-24 2025-02-25 8221020012025 Pagese paaftesie 2102001 bashkia berat  pagese  ndalese paaftesie shkurt 2025  per mirela fadil patrioti urdher ekzekutimi 5911 dt 14.07.2015