Treasury Transactions 2019-2021

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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,288,572,719,590.00 727,331 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
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2021-09-14 2021-09-15 13621020062021 Elektricitet 2102006 qendra kultuore berat pagese kontrata BE1A120001090356 fatura 416468732 date 26.07.2021 energji eletrike
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 12,000 2021-09-13 2021-09-15 12810130032021 Sherbime telefonike 1013003 DSHP, berat, pagese fatura nr.21845/2021 dhe nr.21833/2021,date 09.09.2021 shpenzime telefon dhe internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-09-13 2021-09-15 12721020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 149/2021 dt 26.08.2021 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-09-13 2021-09-15 13521020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 6 date 21.01.2021 kontrata 161 dt 26.01.2021 fatura 147/2021 fate 26.08.2021 sherbim interneti
    Qendra Ekonomike Arsimit (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 89,895 2021-09-14 2021-09-15 34821020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese faturat per lidhje kontrate per energji elektrike faturat PR30082021005;PR30082021003;PR30082021004 seria L120210817895L120210817878;L120210817672 dt 13.09.2021
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 22,680 2021-09-13 2021-09-15 26410112482021 Te tjera materiale dhe sherbime speciale 1011248 Zy. arsimore Ure, up nr.03, dt.07.09.2021, fatura nr.2/2021, dt.09.09.2021, pmd dt.09.09.2021, fh nr.6, dt.09.09.2021, blerje boje printeri
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 10,589 2021-09-13 2021-09-15 12621020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 1173/2021 dt 07.09.2021 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 59,400 2021-09-14 2021-09-15 6810131242021 Udhetim i brendshem 1013124 Zy.Kujd. Social Berat, paguar dieta, liste pagese
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 680 2021-09-14 2021-09-15 13721020062021 Elektricitet 2102006 qendra kultuore berat pagese kontrata BE1A1120024015253;BE1A120010015182 fatura 416477804;416479699 date 27.07.2021 date 27.07.2021 energji eletrike
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,798 2021-09-13 2021-09-15 13421020062021 Uje 2102006 qendra kultuore berat pagese faturat 1188/2021;1230/2021;1232/2021 date 07.09.2021 kontrata 3124001;3133004;3136006 uje
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,423 2021-09-14 2021-09-15 13821020062021 Elektricitet
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ELVIRA KRISTAQ GJONI Berat 94,968 2021-09-13 2021-09-15 26310112482021 Te tjera materiale dhe sherbime speciale 1011248 Zy. arsimore Ure, up nr.02, dt.07.09.2021, fatura nr.3/2021, pmd dt.09.09.2021, fh nr.5, dt.09.09.2021, blerje kancelarie
    Sp. Delvine (3704) DILAVERI-DELVINE Delvine 60,352 2021-09-14 2021-09-15 13010130662021 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik faturen nr 9/2021 data 29.08.2021 Spitali Delvine
    Sp. Delvine (3704) KASTRATI Delvine 113,072 2021-09-14 2021-09-15 13110130662021 Karburant dhe vaj lik faturen nr 1503/2021 data 20.08.2021 Spitali Delvine
    Sp. Delvine (3704) MEGAPHARMA Delvine 27,500 2021-09-14 2021-09-15 13210130662021 Ilaçe dhe materiale mjeksore lik faturen nr 2870/2021 data 24.08.2021 Spitali Delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 12,720 2021-09-14 2021-09-15 13310130662021 Udhetim i brendshem lik djeta Spitali Delvine shrtataor 2021
    Bashkia Finiq (3704) POSTA SHQIPTARE SH.A Delvine 60 2021-09-14 2021-09-15 358.23260012021 Ndihme ekonomike likujdojme ndihmen ekonomike bashkia Finiq gushte 2021
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 4,924,420 2021-09-09 2021-09-15 60621050012021 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 02.02.2021 NR FAT 94 DT 04.03.2021 AKT MARRJE NE DOREZIM 04.03.2021
    Bashkia Peshkopi (0606) Zyra e Permbarimit Privat Strati Diber 100,000 2021-09-14 2021-09-15 76621060012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2106001 Bashkia shlyerje vendime gjyqesore pjesore per Rahim Ethemi,Vendim.i Gjykates administrative shkalles se pare nr.2760, Ven. Gjykate Apeli nr.961 dt.24.11.2021,shkrese e permbarusit nr.893 dt.26.02.2021,urdher nr.107 dt.12.04.2021
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 58,416 2021-09-14 2021-09-15 7210161042021 Elektricitet Dr.kufirit 1016104 energji Qershor 2021, kontr C58010, kontr B38581, kontr N136953 permbledhesja fatura bashkelidhur