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
    •
  • 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 6,515,815,998.00 5,338 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) "GEGA CENTER GKG" Berat 364,656 2024-11-27 2024-12-02 84521020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 4084/2024 dt 05.08.2024 flete hyrja 45 dt 05.08.2024 pvmd 05.08.2024 karburant  MZSH
    Bashkia Berat (0202) Bersant Ylli Berat 92,341 2024-11-27 2024-12-02 86121020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001  bashkia berat pagese urdher prokurimi 64 dt 13.12.2023 ftesa per oferte 13.12.2023 kontrata 6511/1 dt 20.12.2023 fatura 4/2024 dt 10.03.2024 supervizim obj ndertimi i shpatullave  te ures lapardha
    Bashkia Berat (0202) NOVATECH STUDIO Berat 11,293 2024-11-27 2024-12-02 87821020012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001  bashkia berat pagese urdher prok 28 dt 05.06.2023 ftesa per oferte 07.06.2023 fatura 7/2024 dt 10.01.2024 kontrata 2993/1 dt 09.06.2023 supervizim  punime shtese shkolla dyshnik
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 18,490 2024-11-27 2024-12-02 84121020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 1412/2024 dt 28.03.2024 flete hyrja 12 dt 28.03.2024 pvmd 28.03.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 415,219 2024-11-27 2024-12-02 84421020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 3519/2024 dt 04.07.2024 flete hyrja 38 dt 04.07.2024 pvmd 04.07.2024 karburant  MZSH
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 156,923 2024-11-27 2024-12-02 87921020012024 Posta dhe sherbimi korrier 2102001  bashkia berat pagese faturat  tetor 2024 urdher per pagese 26.11.2024  sherbim postar
    Bashkia Berat (0202) HOTEL COLOMBO BERAT Berat 144,000 2024-11-27 2024-12-02 87421020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prok 25 dt 25.04.2024 ftesa per oferte 25.04.2024  fatura 639/2024 dt 02.05.2024 proc verbal  org eventi 30.04.2024 sherbim pritje percjellje
    Bashkia Berat (0202) VIOLETA BISHKA Berat 80,000 2024-11-27 2024-12-02 85421020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prokurimi 23 dt 04.05.2023  ftesa per oferte 05.05.2023 fatura 6 dt 16.05.2023 proces verbal org eventi 09.05.2023 pervjetori i qendres rinore
    Bashkia Berat (0202) HYSNIJE HYSAJ Berat 38,000 2024-11-27 2024-12-02 87721020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher blerje 10 dt 01.11.2024 fatura 21/2024 dt  04.11.2024 flete hyrja 74 dt 04.11.2024 pvmd 04.11.2024 kurora me lule
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 344,664 2024-11-27 2024-12-02 84621020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 4891/2024 dt 10.09.2024 flete hyrja 51 dt 10.09.2024 pvmd 10.09.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 381,984 2024-11-27 2024-12-02 84021020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 535/2024 dt 06.02.2024 flete hyrja 3 dt 06.02.2024 pvmd 06.02.2024 karburant  MZSH
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 109,044 2024-11-27 2024-12-02 87621020012024 Elektricitet 2102001  bashkia berat pagese faturat  tetor 2024 energji elektrike
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 220,643 2024-11-27 2024-12-02 84221020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 2007/2024 dt 26.04.2024 flete hyrja 23 dt 26.04.2024 pvmd 26.04.2024 karburant  MZSH
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 32,262 2024-11-26 2024-11-27 88021020012024 Pagese paaftesie 2102001  bashkia berat pagese  paaftesi e prapambetur nentor 2024  urdher per pagese  26.11.2024 listepagesa
    Bashkia Berat (0202) ANTONEL HOÇO Berat 14,000 2024-11-26 2024-11-27 87121020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prokurmi 16 dt 02.04.2024 ftesa per oferte 02.04.2024 fatura 3/2024 dt 08.04.2024 proces verbal organizim aktiviteti 08.04.2024 shpenzime pritje percjellje
    Bashkia Berat (0202) ANTONEL HOÇO Berat 10,000 2024-11-26 2024-11-27 87221020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese urdher prokurimi 24 dt 23.04.2024 ftesa per oferte 23.04.2024 fatura 4/2024 dt 29.04.2024 proces verbal org eventi 28.04.2024 shpenzime pritje percjellje
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2024-11-26 2024-11-27 86821020012024 Pagese paaftesie 2102001  bashkia berat pagese ndalese paaftesie  nentor 2024 per mirela patrioti urdher ekzekutimi 5911 dt 14.07.2015  urdher per pagese 21.11.2024
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 16,767,561 2024-11-21 2024-11-25 86721020012024 Pagese paaftesie 2102001  bashkia berat pagese  paaftesia  dhe kujdestaria  nentor 2024 urdher per pagese 21.11.2024  listepagesa
    Bashkia Berat (0202) VLASH  DHAMO Berat 39,035 2024-11-21 2024-11-25 86421020012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001  bashkia berat pagese urdher prokurimi 37 dt 28.05.2024 ftesa per oferte 29.05.2024 kontrata 2964/1 dt 03.06.2024 fatura 3/2024 dt 28.06.2024 akt kolaudim 661/12 dt 11.06.2024 kolaudim rebilitim i nyjes se trafikut mangalem
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,929,385 2024-11-21 2024-11-25 87021020012024 Pagese paaftesie 2102001  bashkia berat pagese  paaftesia  dhe kujdestaria   per njesite administrativenentor 2024 urdher per pagese 21.11.2024  listepagesa