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 7,760,202,433.00 6,339 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) IN PRINT Berat 351,338 2026-02-24 2026-02-25 9021020012026 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 225 dt 26.11.2025 memorandum informacioni 26.11.2025  urdher per pagese 24.02.2026 sherbim printimi
    Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 5,000 2026-02-23 2026-02-24 8921020012026 Pagese paaftesie 2102001  bashkia  berat  pagese urdher ekzekutimi 5911 dt 14.07.2015 te gjykates se shkalles se I tirane shkrese e zyres se permb 648 dt 03.03.2020 urdh pagese dt 23.02.2026 ndalese nga pagesa paaftesise shkurt 2026
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 11,065,100 2026-02-23 2026-02-24 8721020012026 Pagese paaftesie 2102001  bashkia  berat  pagese urdher pagese dt 23.02.2026 pak njesi administrative shkurt 2026 listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,653,560 2026-02-23 2026-02-24 8821020012026 Pagese paaftesie 2102001  bashkia  berat  pagese urdher pagese dt 23.02.2026 permbledhese pak bashkia berat shkurt 2026 listepagesa
    Bashkia Berat (0202) LEJDI IMERAJ Berat 88,800 2026-02-19 2026-02-23 8621020012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001  bashkia  berat urdher blerje 1 dt 26.01.2026 kerkese blerje dt 19.01.2026 fatre 23 dt 26.01.2026 flete hyrje 3 dt 26.01.2026 prvmd dt 26.01.2026 f.v sistemit te kontrollit te aksesit
    Bashkia Berat (0202) PLARENT LAPARDHAJA Berat 25,000 2026-02-19 2026-02-23 8321020012026 Shpenzime per te tjera materiale dhe sherbime operative 2102001  bashkia  berat fature 1/2026 dt 19.01.2026 kerkese per pagim 490 dt 23.01.2026 urdher 876 dt 23.12.2025 marreveshje 7256/1 dt 23.12.2025 pagese per dhenie asistence juridike
    Bashkia Berat (0202) PLARENT LAPARDHAJA Berat 25,000 2026-02-19 2026-02-23 8421020012026 Shpenzime per te tjera materiale dhe sherbime operative 2102001  bashkia  berat fature 3/2026 dt 03.02.2026 kerkese per pagim 747/4 dt 04.02.2026 urdher 97 dt04.02.2026 marreveshje 747/1dt 02.02.2026 pagese pagese per dhenie asistence juridike
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 21,250 2026-02-18 2026-02-19 7821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 340,000 2026-02-18 2026-02-19 7621020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Berat 21,250 2026-02-18 2026-02-19 8121020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2026-02-18 2026-02-19 8021020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 40,000 2026-02-18 2026-02-19 7521020012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2102001  bashkia  berat vkb 99 dt 22.12.2025 konfirmim prefekture 997/1 dt 29.12.2025 ndihme financiare sipas vkb per milika prifti (vero prifti)
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 42,500 2026-02-18 2026-02-19 8221020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) BANKA CREDINS Berat 106,250 2026-02-18 2026-02-19 7921020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 106,250 2026-02-18 2026-02-19 7721020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Berat (0202) Berat City Green  BCG Berat 3,535,744 2026-02-13 2026-02-16 7421020012026 Te tjera transferime korrente 2102001  bashkia  berat vkb 28 dt 17.04.2024 konf prefekti 285/1 dt 22.04.2024 informacion dt 02.02.2026 fature 6 dt 03.02.2026 likujdim sherbim pastrimi janar 2026 difernce fature
    Bashkia Berat (0202) FK TOMORI 1923 Berat 3,200,000 2026-02-13 2026-02-16 7321020012026 Subvencione per diference cmimi te tjera te ngjashme 2102001  bashkia  berat  pagese  subvension VKB 101 dt 22.12.2025  konfirm 997/1 dt 29.12.2025 kerkesa 10 dt 26.01.2026 per FK tomorr
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 112,108 2026-02-11 2026-02-12 7221020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese  pagat  dhjetor 2025 listepagesa
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 39,332 2026-02-10 2026-02-11 7021020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese fature 2600074431 dt 03.02.2026 kerkese mzsh 43 dt 03.02.2026 urdher pagese dt 10.02.2026 taksa vjetore mjeti me targe ab469dz
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 44,010 2026-02-10 2026-02-11 7121020012026 Te tjera materiale dhe sherbime speciale 2102001  bashkia  berat  pagese fature 2600074438 dt 03.02.2026 kerkese mzsh 43 dt 03.02.2026 urdher pagese dt 10.02.2026 taksa vjetore mjeti me targe ab058fo