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 1,079,571,460,386.00 621,348 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
    Zyra Punesimit Berat (0202) KUJTIM DAJKO Berat 35,327 2021-04-15 2021-04-16 21410101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimitpaga sigurime subvencion mars 2021
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 444,042 2021-04-13 2021-04-16 21721670012021 Paga baze 2167001 Bashkia Ure, paga mars 2021, liste pagese
    Qendra e Zhvillimit Berat (0202) TOMORI Berat 452,426 2021-04-13 2021-04-16 3621020192021 Furnizime dhe sherbime me ushqim per mencat 2102019 qendra e zhvillimit,kontrata nr 47 prot date 01.06.2020 sherbim kateringu fature elektronike nr 3/2021 dt 05.03.2021
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 334,995 2021-04-13 2021-04-16 21821670012021 Shtese page per funksionin 2167001 Bashkia Ure, paga mars 2021, liste pagese
    Prokuroria e rrethit Berat (0202) M Y R T O SECURITY Berat 315,950 2021-04-14 2021-04-16 7110280032021 Sherbime te sigurimit dhe ruajtjes 1028003 prokuroria,Kontrata nr.3, dt.31.12.2020, sherbimi i ruajtjes dhe sigurise fizike me roje private fat 265/2021 dt 31.03.2021
    Zyra Arsimore Bulqizë (0603) KASTRIOT VORFI Bulqize 154,800 2021-04-15 2021-04-16 5010110902021 Te tjera materiale dhe sherbime speciale Z.V.ARSIMORE BULQIZE 1011090 likujdim blerje tonera, UP nr.02 dt.08.02.2021,fat. nr.6/2021 dt.23.03.2021, fh. nr.04 dt.23.03.2021.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 453,106 2021-04-15 2021-04-16 26721030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim ndihme financiare sipas VKB Nr.221,225 dhe 226 date 29.03.2021.
    Zyra Arsimore Bulqizë (0603) LIBRARI DYRRAHU Bulqize 134,534 2021-04-15 2021-04-16 4910110902021 Kancelari Z.V.ARSIMORE BULQIZE 1011090 likujdim blerje kancelari, UP nr.01 dt.08.02.2021,fat. nr.42/2021 dt.18.03.2021, fh. nr.03 dt.18.03.2021.
    Sp. Bulqize (0603) NELSA Bulqize 4,434 2021-04-15 2021-04-16 8510130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.202/2021 dt.12.04.2021, fh nr.17 dt 12.04.2021, pvmd dt.12.04.2021.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 624 2021-04-15 2021-04-16 2110100032021 Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Mars 2021.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 113,620 2021-04-09 2021-04-16 7210130652021 Udhetim i brendshem SPITALI BULQIZE 1013065 likujdim dializa Mars 2021.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,920 2021-04-15 2021-04-16 2210100032021 Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Mars 2021 per abonentin nr.310001836065.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 98,472 2021-04-15 2021-04-16 8410130652021 Uje SPITALI BULQIZE 1013065 likujdim shpenzime per uje te pijshem Mars 2021.
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 240 2021-04-15 2021-04-16 2310100032021 Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Mars 2021.
    Sp. Delvine (3704) ARGJIRO GROUP Delvine 108,520 2021-04-15 2021-04-16 5710130662021 Blerje dokumentacioni lik faturen nr 6 data 30.03.2021 elektronike Spitali Delvine
    Bashkia Delvine (3704) AGBES CONSTRUKSION Delvine 18,201,280 2021-04-13 2021-04-16 1132104002021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik faturen nr 42 dt 06.04.2021 up nr 3335 dt 10.12.2020 kontrat nr 441 data 22.02.2021 bashkia Delvine
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 886 2021-04-15 2021-04-16 5610130662021 Ilaçe dhe materiale mjeksore lik faturen nr 16 data 11.03.2021 elektronike Spitali Delvine
    Sp. Delvine (3704) ALFARMAKOS Delvine 89,950 2021-04-15 2021-04-16 6010130662021 Ilaçe dhe materiale mjeksore lik faturen nr 35 data 18.03.2021 elektronike Spitali Delvine
    Sp. Delvine (3704) Messer Albagaz Delvine 22,118 2021-04-15 2021-04-16 5910130662021 Ilaçe dhe materiale mjeksore lik faturen nr 17124 data 12.03.2021 elektronike Spitali Delvine
    Bashkia Bilisht (1505) EURO INFORM Devoll 125,880 2021-04-14 2021-04-16 31021050012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER BLERJE KOMPJUTER NR FAT 4 DT 19.02.2021 UR PROK 629/4 DT 15.02.2021 URDH 629/9 DT 16.02.2021