Treasury Transactions 2019-2024

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 6,197,882,523.00 5,143 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) INTESA SANPAOLO BANK ALBANIA Berat 191,793 2022-11-02 2022-11-03 88821020012022 Paga neto për punonjesit e miratuar në organikë 2102001 bashkia berat pagese pagat tetor 2022 listepagesa
    Bashkia Berat (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 252,000 2022-11-01 2022-11-02 87221020012022 Blerje dokumentacioni 2102001 bashkia berat pagese kontrata 4656 dt 19.09.2022 fatura 256/2022 date 19.10.2022 flete hyrja 69 dt 19.10.2022 pmd 19.10.2022 blerje dokumentacioni
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 40,600 2022-11-01 2022-11-02 86921020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 72 dt 19.10.2022 flete hyrja 6629/2022 dt 19.10.2022 pmd 19.10.2022 karburant
    Bashkia Berat (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 184,052 2022-11-01 2022-11-02 87421020012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese sipas VKM 255 dt 27.03.2022 urdher per pagese 31.10.2022 shkresa Dr.M.C.T.Sh 5576 dt 27.10.2022 listepagesa shpronesim me interes publik per rikostruksiomn i rrugeve trotuareve dhe ndricimit lagj 30 vjetor
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 327,186 2022-11-01 2022-11-02 86821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 5384 dt 11.08.2022 flete hyrja 54 dt 54 dt 11.08.2022 pmd 11.08.2022 karburant
    Bashkia Berat (0202) FK TOMORI 1923 Berat 3,250,000 2022-11-01 2022-11-02 86721020012022 Subvencione per diference cmimi te tjera te ngjashme 2102001 bashkia berat pagese subvension per futboll klub tomori vkb 94 dt 28.12.2021 konfirmimi 906/2 dt 07.01.2022 kerkesa 79 dt 27.10.2022
    Bashkia Berat (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 476,000 2022-11-01 2022-11-02 87321020012022 Sherbime te tjera 2102001 bashkia berat pagese tarife sherbimi per regjistrimin e pasurise se paluajtshme kerkesa nr 12512 dt 18.10.2022
    Bashkia Berat (0202) MCE Berat 628,063 2022-11-01 2022-11-02 86421020012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 34 dt 15.05.2019 njoftim fituesi 10.06.2019 kontrata 3152 dt 11.06.2019 fatura 153 dt 05.10.2020 seria 93170103 mbikeqyres punimi per objek ujesjllesi i fshatit mbreshtan nja sinje
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 122,400 2022-11-01 2022-11-02 87521020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat aktivitet kulturor projekti festa e ullirit Bilce vend i bordit artistik 11.10.2022 proces verbali i bordit 5115/3 dt 11.10.2022 kont 5186 dt 13.10.2022 urdher 599 dhe 600 dt 11.10.2022 pmd i aktivitetit listepagesa
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 362,880 2022-11-01 2022-11-02 87021020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 71 dt 19.10.2022 flete hyrja 6618/2022 dt 19.10.2022 pmd 19.10.2022 karburant
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 38,998 2022-11-01 2022-11-02 85221020012022 Te tjera transferta tek individet 2102001 bashkia berat pagese ndihme financiare nga fondi e emergjences civile sipas VKB 58 dt 30.09.2022 per perllumd ajdimaj konfirmimi 740/1 dt 04.10.2022 , urdher ekzekutimi , listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 51,000 2022-11-01 2022-11-02 87621020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat aktivitet kulturor projekti festa e ullirit Bilce vend i bordit artistik 11.10.2022 proces verbali i bordit 5115/3 dt 11.10.2022 kont 5186 dt 13.10.2022 urdher 599 dhe 600 dt 11.10.2022 pmd i aktivitetit listepagesa
    Bashkia Berat (0202) BAILIFF OFFICERS Berat 5,224,326 2022-10-31 2022-11-01 86621020012022 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2102001 bashkia berat pagese vendimi gjyqesor 481 dt 29.06.2022 gjykata e shk pare vlore fatura 132 dt 20.10.2022 vendosje sekuestro 667 dt 18.08.2022 per elvira metkaj, brunilda metkaj dhe brikena metkaj.
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 47,500 2022-10-31 2022-11-01 85921020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 35 dt 26.09.2022 ftesa per oferte 29.09.2022 programi i pritjes nr 4834 dt 27.09.2022 fatura 101 dt 30.09.2022 shpenzime per pritje delegacioni
    Bashkia Berat (0202) MBROJTJA DHE SHPËTIMI NGA ZJARRI Berat 360,000 2022-10-31 2022-11-01 85521020012022 Uniforma dhe veshje te tjera speciale 2102001 bashkia berat pagese urdher prokurimi 29 dt 11.08.2022 ftesa per oferte 11.08.2022 fatura 114/2022 dt 25.08.2022 flete hyrja 57 dt 25.08.2022 pmd 25.08.2022 uniforma dhe veshje speciale per MZSH
    Bashkia Berat (0202) BASHA & I Berat 902,230 2022-10-31 2022-11-01 86121020012022 Shpenzime gjyqesore 2102001 bashkia berat pagese vendimi 405 dt 15.05.2018 gjykara berat lajmerim ekzekurimi 1141 dty 15.10.2021 urdher per sekuestro 1141/2 dt 05.11.2022 per xhoxhi gjoka
    Bashkia Berat (0202) FLAMUR HASIMI Berat 48,000 2022-10-31 2022-11-01 84421020012022 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 21 dt 11.10.2022 fatura 65/2022 dt 11.10.2022 flete hyrja 66 dt 11.10.2022 pmd 11.10.2022 kurora me lule
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,126,065 2022-10-31 2022-11-01 86221020012022 Shpenzime gjyqesore 2102001 bashkia berat pagese vendimi gjyqesor 128 dt 28.04.2022 gjykata e apelit vlore vendimi 301 dt 01.04.2019 te gjykates se rrethit gjyqeror berat urdher per pagese 27.10.2022 shpenzime gjyqesore per mensur hoxha
    Bashkia Berat (0202) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Berat 18,000 2022-10-31 2022-11-01 86321020012022 Shtese page per funksionin 2102001 bashkia berat pagese ndalese nga paga muaji shtator 2022 per punonjesin agim rako shpresa e permbaruesit 112 dt 26.02.2022 urdher per pagese 28.10.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 478,728 2022-10-27 2022-10-31 85321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 5570/2022 dt 25.08.2022 flete hyrja 56 dt 25.08.2022 pmd 25.08.2022 karburant