Treasury Transactions 2019-2024

Treasury Branch:

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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) FLED All 45,723,250.00 16 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) FLED Berat 6,807,311 2024-01-08 2024-01-09 103621020012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurim 29 dt 28.08.2023 njoftim fituesi 5133/2 dt 23.10.2023 kontrata 5812 dt 09.11.2023 situacioni 1 pjesor fatura 406 dt 28.12.2023 nderhyrja reabilituese mur mbajtes teren ne Territorin e bashk
    Bashkia Berat (0202) FLED Berat 3,926,958 2023-11-01 2023-11-06 80321020012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 19 dt 07.07.2023 njoftim fituesi 3599/12 dt 18.08.2023 kontrata 28.08.2023 situacion pjesor nr 1 fat 359 dt 23.10.2023 rikostruk dhe arredim i zyrave te bashkise e nja. ADMINISTRATIVE
    Bashkia Berat (0202) FLED Berat 1,308,408 2023-06-21 2023-06-23 39321020012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie per objektin ujesjllesi mbreshtan nja sinje kontrata 1775/1 dt 23.05.2019 certif e marrjes dorezim 25.03.2021 akt kolaudimi 29.12.2020 certifikata e garanc 29.05.2023 shkresa 2814 dt 29.05.2023
    Bashkia Berat (0202) FLED Berat 1,987,206 2023-01-20 2023-01-23 111621020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 61 dt 30.04.2020 seria85965561 situacion pjesor ujesjellesi mbreshtan nja sinje
    Bashkia Berat (0202) FLED Berat 862,752 2023-01-20 2023-01-23 111721020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 51dt 22.09.2020 seria 85965451 ujesjellesi mbreshtan merja ne dorezim 25.03.2021 akt kolaudim 29.12.2020 sit
    Bashkia Berat (0202) FLED Berat 6,334,794 2022-07-27 2022-07-28 52721020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 61 date 30.04.2020 seria 85965561 sit pjesor punimesh objekt ujesjellesi mbreshta nja sinje
    Bashkia Berat (0202) FLED Berat 5,670,356 2022-05-05 2022-05-11 27621020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura nr 03 dt 02.07.2020 seria 85965803 situacion pjesor punimesh objekti ujesjellesi mbreshtan NJA Sinje
    Bashkia Berat (0202) FLED Berat 504,644 2021-12-24 2021-12-31 109921020012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 06 dt 02.07.2020 seria 85965803 ujesjellesi mbreshtan
    Bashkia Berat (0202) FLED Berat 150,000 2021-12-23 2021-12-24 107321020012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie per objektin ndricimi i rrugeve te fshatit dysgnik kontrata 1460 dt 18.03.2019 akt- kolaudimi 19.02.2020 certifikat e marrjes ne dorezim 14.04.2020 certifikata e garancise 10.12.2021
    Bashkia Berat (0202) FLED Berat 257,840 2021-12-23 2021-12-24 107421020012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie per objektin ndricimi i rrugeve te fshatit dysgnik kontrata 1460 dt 18.03.2019 akt- kolaudimi 19.02.2020 certifikat e marrjes ne dorezim 14.04.2020 certifikata e garancise 10.12.2021
    Bashkia Berat (0202) FLED Berat 1,099,150 2021-03-26 2021-04-01 18821020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 marja ne dorezim 14.04.2020 akt kolaudimi 19.02.2020 kont 1460 dt 18.03.2019 fatura 36 dt 30.11.2019 seria 79418836 ndricimrrugeve fshati dyshnik
    Bashkia Berat (0202) FLED Berat 9,500,000 2021-03-26 2021-04-01 18721020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.02.2019 njoftim fituesi 14.05.2019 kontrata 2775/1 dt 23.05.2019 fatura 03 dt 02.07.2020 seria 85965803situacion punimi ujesjellesi mbreshtan nja sinje
    Bashkia Berat (0202) FLED Berat 1,315,410 2020-12-23 2020-12-28 82021020012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 kontrata 1460 dt 18.03.2019 fatura 36 dt 30.11.2020 seria 79418836 sit perfundimtar ndricimi i rrugeve te fshatit dushnik
    Bashkia Berat (0202) FLED Berat 2,850,000 2020-12-07 2020-12-10 77921020012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 Bashkia Berat pagese urdher prokurimi 1 date 23.01.2019 njoftim fituesi 25.02.2019 Kontrata nr 1460 date 18.03.2019 ndricim i rruges se fshatit Dyshnik fatura 77 dt 28.06.2019 seria 70265377 situacioni 1
    Bashkia Berat (0202) FLED Berat 2,484,402 2020-10-14 2020-10-20 63521020012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 23.01.2019 njoftim fituesi 25.02.2019 kontrata nr 1460 dt 18.03.2020 fatura 77 dt 28.06.2019 seria 70265377 situacioni 1 objekti ndricim i rrugeve te fshatit Dyshnik
    Bashkia Berat (0202) FLED Berat 664,019 2019-04-23 2019-04-24 26721020012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie rikualifikim dhe rikostruk. i hapesirave urbane L barikade kontrat 19.05.2015, akt kolaudimi 24.08.2016 certifikat e marrjes ne dorezim 08.11.2016,certifikata e garancise 29.03.2019
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