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)
    All All All 2,762,298,230,019.00 1,429,214 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
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,023 2024-04-11 2024-04-12 4010131242024 Elektricitet 1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.4391134 dt.02.04.2024, shpenzim energji mars 2024
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 35,580 2024-04-11 2024-04-12 5010100422024 Posta dhe sherbimi korrier 1010042 drejtoria e tatimeve berat shpenzime postare Nr.fat 223,dt.31.03.2024 mars 2024
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,358 2024-04-11 2024-04-12 4810100422024 Paga neto për punonjesit e miratuar në organikë 1010042 drejtoria e tatimeve berat pagese fature telefoni nr.582608 dt.02.04.2024, ndalese borderoje Prill 2024
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-04-11 2024-04-12 5210100422024 Elektricitet 1010042 drejtoria e tatimeve berat energji elektrike fat.nr.5234936 Dt.09.04.2024 mars 2024
    Bashkia Berat (0202) Info Business Solutions Berat 92,000 2024-04-11 2024-04-12 22521020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 12 dt 27.02.2023 ftesa per oferte 02.03.2023 kontrata 1585 20.03.2023 fatura 47/2024 dt 22.01.2024 mirembajtje sistemi TAIS
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2024-04-11 2024-04-12 10321020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 17 dt 02.02.2023 fatura 8/2024 dt 10.02.2024 sherbim interneti
    Drejtori Rajonale e Kujd. Social Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 979 2024-04-11 2024-04-12 4410131242024 Uje 1013124 zyra e sherbimit social pagese kontrata nr.4133002, fatura nr.91696, dt.02.04.2024, shpenzim uji mars 2024
    Sp. Berati (0202) BANKA CREDINS Berat 12,461,949 2024-04-09 2024-04-12 18110130642024 Paga neto për punonjesit e miratuar në organikë 1013064 spitali rajonal berat pagese pagat mars 2024 bashkelidhur listepagesa
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17621020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 548162/2024 dt 002.03.2024 sherbim interneti
    Drejtori Rajonale e Kujd. Social Berat (0202) POSTA SHQIPTARE SH.A Berat 10,970 2024-04-11 2024-04-12 4210131242024 Posta dhe sherbimi korrier 1013124 zyra e sherbimit social pagese fatura nr.219, dt.31.03.2024, shpenzim postare mars 2024
    Bashkia Berat (0202) Info Business Solutions Berat 92,000 2024-04-11 2024-04-12 2262102001 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 12 dt 27.02.2023 ftesa per oferte 02.03.2023 kontrata 1585 20.03.2023 fatura 183/2024 dt 21.02.2024 mirembajtje sistemi TAIS
    Drejtoria Rajonale Tatimore Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 2,827 2024-04-11 2024-04-12 4710100422024 Uje 1010042 drejtoria e tatimeve berat pagese fature Nr.3135002,dt.04.02.2024 uji mars 2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17721020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 582625/2024 dt 02.04.2024 sherbim interneti
    Bashkia Berat (0202) Banka OTP Albania Berat 80,520 2024-04-09 2024-04-12 22121020012024 Sherbime te tjera 2102001 bashkia berat pagese bursa per nxenesit e arsimit parauniversitar shkresa e MF 23035/105 dt 30.01.2024 shkresa e MASR 806/13 dt 06.02.2024 kerkese per likujdim 221 dt 06.04.2024 urdher per pagese listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 42,117 2024-04-11 2024-04-12 5110100422024 Elektricitet 1010042 drejtoria e tatimeve berat energji elektrike fat.nr.4198677 Dt.29.03.2024 mars 2024
    Drejtoria Rajonale Tatimore Berat (0202) ONE ALBANIA Berat 9,466 2024-04-11 2024-04-12 4910100422024 Sherbime telefonike 1010042 drejtoria e tatimeve berat pagese fature telefoni Nr.F423773,dt..04.04.2024 mars 2024
    Qendra Ekonomike Arsimit (0202) POSTA SHQIPTARE SH.A Berat 1,015 2024-04-11 2024-04-12 10521020052024 Posta dhe sherbimi korrier 2102005 dr.ek.arsimit berat pagese fatura 235/2024 dt 31.03.2024 sherbim postar
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 7,403,460 2024-04-09 2024-04-12 17410130642024 Paga neto për punonjesit e miratuar në organikë 1013064 spitali rajonal berat pagese pagat mars 2024 bashkelidhur listepagesa
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 68,509 2024-04-11 2024-04-12 5010130032024 Elektricitet 1013003 shendeti publik berat pagese permbledhese shpenzimi energjie, dt.08.04.2024, shpenzime energji mars 2024
    Bashkia Berat (0202) VODAFONE ALBANIA Berat 30,000 2024-04-11 2024-04-12 17521020012024 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 42 dt 13.09.2023 ftesa per oferte 13.09.2023 kontrata 4632/1 dt 29.09.2023 fatura 513268/2024 dt 05.02.2024 sherbim interneti