Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 8,104,652,398.00 6,606 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 20,000 2026-04-22 2026-04-27 25721020012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese   fatura seri 3757542 date 20.04.2026 gjobe per ndryshim pronesie  automjeti me targa AB 826 UG urdher per pagese 20.04.2026
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 315,940 2026-04-23 2026-04-27 25321020012026 Posta dhe sherbimi korrier 2102001  bashkia  berat  pagese   permbledhese e faturave mars  2026 sherbim postar
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 165,347 2026-04-23 2026-04-27 25521020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese   detyrim kontraktual  akt mareveshja 22 dt 07.01.2024 fatura 129548/2026 date 10.03.2026 urdher per pagese 20.04.2026
    Bashkia Berat (0202) InfoSoft Business Solutions Berat 86,800 2026-04-23 2026-04-27 24621020012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia  berat  pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 13.01.2026 fatura 1656/2025 dt 22.12.2025 urdher per pagese 15.04.2026 mirembajtje sistemi TAIS nentor 2025
    Bashkia Berat (0202) InfoSoft Business Solutions Berat 86,800 2026-04-23 2026-04-27 24721020012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia  berat  pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 14.04.2026 fatura 127/2026 dt 2.01.2026 urdher per pagese 15.04.2026 mirembajtje sistemi TAIS janar 2026
    Bashkia Berat (0202) Edison Toraj Berat 9,000 2026-04-23 2026-04-27 25421020012026 Shpenzime per te tjera materiale dhe sherbime operative 2102001  bashkia  berat  pagese   kthim shume te paguar teper per edison toraj  shkresa e dr. taksave nr 240 dt 13.01.2026
    Bashkia Berat (0202) V.A.L.E RECYCLING Berat 120,000 2026-04-23 2026-04-27 22921020012026 Sherbime te tjera 2102001  bashkia  berat  pagese  urdher blerje 4 dt 12.03.2026 kontrata 513 dt 11.03.2026  fatura 534/2026 dt 02.04.2026 evadim i mbetjeve kompjuterike
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 60,000 2026-04-22 2026-04-27 26621020012026 Ndihme ekonomike 2102001  bashkia  berat  pagese  mbeshtetje financiare per sokrat rushaj vkb 25 dt 30.03.2026 konfirmim 309/1 dt 31.03.2026 urdher ekzekurimi  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,081,918 2026-04-22 2026-04-27 26421020012026 Pagese paaftesie 2102001  bashkia  berat  pagese paaftesia prill 2026  urdher per pagese 22.04.2026  listepagesa
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 20,000 2026-04-22 2026-04-27 25821020012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese   fatura seri 3757541 date 20.04.2026 gjobe per ndryshim pronesie  automjeti me targa AB 836 UG urdher per pagese 20.04.2026
    Bashkia Berat (0202) OFFICE PRO Berat 358,560 2026-04-23 2026-04-27 21521020012026 Kancelari 2102001  bashkia  berat  pagese urdher prok 02 dt 19.01.2026 ftes oferte 20.01.2026 njoftim fit  fatura 10/2026 dt 11.02.2026 flete hyrja 7 dt 11.02.2026 pvmd 11.02.2026 blerje kancelarie
    Bashkia Berat (0202) InfoSoft Business Solutions Berat 86,800 2026-04-23 2026-04-27 24921020012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001  bashkia  berat  pagese urdher prok 12 dt 05.05.2025 ftes oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandum inform 14.04.2026 fatura 438/2026 dt 24.03.2026 urdher per pagese 15.04.2026 mirembajtje sistemi TAIS mars 2026
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2026-04-22 2026-04-27 26521020012026 Pagese paaftesie 2102001  bashkia  berat  pagese ndalese paaftesie per mirela baboci  patrioti  prill 2026 urdher ekzekutimi 5911 dt 14.07.2025 urdher per pagese 22.04.2026
    Bashkia Berat (0202) IN PRINT Berat 118,006 2026-04-23 2026-04-27 25021020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 272/2025 dt 31.12.2025 memorandum informacioni 30.12.2025  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,572,304 2026-04-22 2026-04-27 26321020012026 Pagese paaftesie 2102001  bashkia  berat  pagese paaftesia prill 2026  urdher per pagese 22.04.2026  listepagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 216,502 2026-04-23 2026-04-27 24321020012026 Elektricitet 2102001  bashkia  berat  pagese   permbledhese e faturave mars  2026 energji elektrike
    Bashkia Berat (0202) IN PRINT Berat 29,761 2026-04-23 2026-04-27 25221020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 22/2026 dt 02.03.2026 memorandum informacioni 02.03.2026  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 20,000 2026-04-22 2026-04-27 25621020012026 Shpenzime te tjera transporti 2102001  bashkia  berat  pagese   fatura seri 3757542 date 20.04.2026 gjobe per ndryshim pronesie  automjeti me targa AB 833 UG
    Bashkia Berat (0202) IN PRINT Berat 81,043 2026-04-23 2026-04-27 25121020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 11/2026 dt 30.01.2026 memorandum informacioni 30.01.2026  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) Anduen Pajo Berat 36,000 2026-04-23 2026-04-27 22521020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese urdher prok 57 dt 23.12.2025 ftes oferte 23.12.2025 njoftim fitus 24.12.2025 fatur 2/2025 dt 31.12.2025 p.verbal organizim vizite sherbim pritje percjellje