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
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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 8,193,209,462.00 6,696 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) BESTA Berat 25,816,489 2026-05-22 2026-05-26 33921020012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001  bashkia  berat  pagese  urdhe prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situac 10 fatura 27/2026 dt 17.04.2026 ndertim shkolles   9-vjecare  22 tetori dhe parkim nentokesor
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 109,097 2026-05-22 2026-05-25 34321020012026 Uje 2102001  bashkia  berat  pagese   permbledhese e faturave te ujit  mars 2026
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 29,566 2026-05-22 2026-05-25 34121020012026 Elektricitet 2102001  bashkia  berat  pagese   preventivi 11.05.2026  urdher per pagese  21.05.2026 fatura 104/2026 date 19.05.2026 lidhje kontrate te re energji elektrike per qendren komunitare
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,186,901 2026-05-22 2026-05-25 34621020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  paaftesine maj 2026 per njesite administrative bashkia berat  urdher pagese 22.05.2026 listepagesa
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 26,164 2026-05-22 2026-05-25 34221020012026 Posta dhe sherbimi korrier 2102001  bashkia  berat  pagese   permbledhese e faturave te sherbimit postar prill 2026
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 154,593 2026-05-22 2026-05-25 34421020012026 Elektricitet 2102001  bashkia  berat  pagese  permbledhese e faturave te energjise  elektrike prill 2026
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2026-05-21 2026-05-22 33821020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  per mirela fadil patrioti urdher ekzekurimi 5911 dt 14.07.2015  urdher per pagese 21.05.2026 maji 2026
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,549,000 2026-05-21 2026-05-22 33721020012026 Pagese paaftesie 2102001  bashkia  berat  pagese  paaftesine  muaji   maj 2026 urdher per pagese 21.05.2026 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 159,739 2026-05-21 2026-05-22 33621020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat  pagese  mbeshtetje financiare VKB 34 dt 29.04.2026 znj luljeta kanaci konfirmim 411/1 dt 04.05.2026 urdher ekzekutimi  listepagesa
    Bashkia Berat (0202) GEGA Berat 444,000 2026-05-15 2026-05-19 32321020012026 Shpenzime per pritje e percjellje 2102001  bashkia  berat  pagese  urdher prok 11 dt 09.03.2026 ftes ofert09.03.2026njoftim fit 17.03.2026 fat 20/2026 dt 24.03.2026 pvmd 23.03.2026 shp per projektin Berat Open AIR
    Bashkia Berat (0202) AMADEUS TRAWELL AND TOURS Berat 324,870 2026-05-15 2026-05-19 33021020012026 Sherbime te tjera 2102001  bashkia  berat  urdher prok 1 dt 14.01.2026 ftes oferte 14.01.2026 njoftim fitues 14.01.2026 fatura 17/2026 dt 15.01.2026 ftes pjesemrjje 08.01.2026 konfirm 12.01.2026 akomodim dhe bileta avioni panair fitur 2026 madrid spanje
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 144,245 2026-05-15 2026-05-18 32821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese    leje e zakonshme urdher 301 dt 302 date 16.04.2026    listepagesa
    Bashkia Berat (0202) Zyra e Permbarimit Privat Besa Berat 1,000,000 2026-05-14 2026-05-18 31721020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjykat adm shk.1 vlore 67 dt 07.03.2023 shk sekuestro 341/1 dt 11.04.2025  urdher per pagese 12.05.2026 vendi gjyqesor per shokie isufaj dhe refat cobo
    Bashkia Berat (0202) ARDIANA GJOKA Berat 500,000 2026-05-14 2026-05-18 31621020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese   vendim gjyqesor dilaver gremshi vendim gjykat apelit tirane 2526 dt 04.12.2025 lajmerim per ekzekutim te detyrushem 191 dt 24.12.2025 relacion 7033/1 dt 18.12.2025 urdher per pagese12.05.2026
    Bashkia Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,175 2026-05-15 2026-05-18 32921020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese  akt mareveshja 22 dt 07.01.2024 fatura 43129/2026 dt 30.01.2026 urdher per pagese  14.05.2026 detyrim kontraktual per sherbimin e ujesjellesit
    Bashkia Berat (0202) BAILIFF OFFICERS Berat 4,637,808 2026-05-14 2026-05-18 31821020012026 Shpenzime gjyqesore 2102001  bashkia  berat  pagese vendim gjyqesor adm shk pare vlore1196 dt 24.06.2025 per elvira metkaj,brunilda metkaj,brikena metkaj,lindita parangoni,sali metkaj, ruhi metkaj,isai metkaj urdher per pagese 12.05.2026  shp gjyqesor
    Bashkia Berat (0202) Berat City Green  BCG Berat 4,508,791 2026-05-14 2026-05-18 33521020012026 Te tjera transferime korrente 2102001  bashkia  berat  pagese    fatura 12 dt 04.05.2026 situacioni 4 informacion pastrimi prill 2026 dt 04.05.2026 shkresa 2753/1 dt 07.05.2026 sherbim pastrimi
    Bashkia Berat (0202) NERTILA REOVICA Berat 4,400 2026-05-15 2026-05-18 31421020012026 Shpenzime te tjera qiraje 2102001  bashkia  berat  pagese  sherbim noterial per kontrate qeraje urdher per pagese 11.03.2026 fatura 484/2026 dt 11.02.2026 kontrat rep 558 nr koleksion 3338 dt 11.02.2026
    Bashkia Berat (0202) ANSIG Berat 43,056 2026-05-15 2026-05-18 32121020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese urdher prok 16 dt 31.03.2026 ftes oferte 31.03.2026 njoftim fit 01.04.2026 fatur 5112952026 dt 01.04.2026 police sig 2748230 dt 01.04.2026 siguracion mjeti  AA 807 ZG
    Bashkia Berat (0202) ANSIG Berat 43,056 2026-05-15 2026-05-18 32221020012026 Shpenzimet e siguracionit te mjeteve te transportit 2102001  bashkia  berat  pagese  urdher prok 16 dt 31.03.2026 ftes oferte 31.03.2026 njoftim fit 01.04.2026 fatur 511294/2026 dt 01.04.2026 police sig 1129823 dt 01.04.2026 siguracion mjeti  AB 058 FO