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 998,082,539,274.00 576,857 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
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,000 2021-02-10 2021-02-12 2710160592021 Sherbime telefonike 1016059 prefektura,shpenzime telefon fature elektronike 343/2021 dt 08.02.2021
    Prokuroria e rrethit Berat (0202) A.SH.K. DREJTORIA VENDORE GJIROKASTER Berat 54,000 2021-02-10 2021-02-12 3610280032021 Shpenzime per honorare 1028003 prokuroria ,shpenzime honorare, urdheri dt.23.12.2020
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 9,840 2021-02-10 2021-02-12 2610160592021 Sherbime te tjera 1016059 prefektura,shpenzime telefon fature elektronike 169/2021 dt 08.02.2021
    Prokuroria e rrethit Berat (0202) Nikolin Çipi Berat 45,000 2021-02-10 2021-02-12 3110280032021 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1028003 prokuroria ,prova materiale te sekuestruara derdhur ne banke urdher 08.02.2021
    Prokuroria e rrethit Berat (0202) Drejtoria Vendore e ASHK-së Shkodër Berat 22,000 2021-02-10 2021-02-12 3310280032021 Shpenzime per honorare 1028003 prokuroria ,shpenzime honorare, urdheri dt.23.12.2020
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 3,800 2021-02-11 2021-02-12 1610100892021 Sherbime telefonike 1010089 dogana berat pagese fatura 487/2021 dt 08.02.2021 klienti 310001876589 telefon
    Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS Berat 139,262 2021-02-10 2021-02-12 7821670012021 Paga baze 2167001 Bashkia Ure, shpenzime telefon janar 2021,
    Drejtori Rajonale e Kujd. Social Berat (0202) RAIFFEISEN BANK SH.A Berat 3,500 2021-02-11 2021-02-12 1110131242021 Udhetim i brendshem 1013124 Zy.Kujd. Social Berat, pagese djeta sherbimi listepagesa
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 2,000 2021-02-10 2021-02-12 2810160592021 Sherbime telefonike 1016059 prefektura,shpen telefon fature elektronike 477/2021 dt 08.02.2021
    Prokuroria e rrethit Berat (0202) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Berat 4,000 2021-02-10 2021-02-12 3410280032021 Shpenzime per honorare 1028003 prokuroria ,shpenzime honorare, urdheri dt.23.12.2020
    Prefektura e qarkut Berat (0202) ALBANA ZOGANI Berat 14,800 2021-02-10 2021-02-12 2910160592021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016059 prefektura berat pagese per vendim gjyqesor janar 2021, ,ur 88 dt 06.09.2019
    Prokuroria e rrethit Berat (0202) DREJTORIA VENDORE E ASHK-SË DIBËR Berat 36,000 2021-02-10 2021-02-12 3210280032021 Shpenzime per honorare 1028003 prokuroria ,shpenzime honorare, urdheri dt.23.12.2020
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 91,992 2021-02-11 2021-02-12 2810130652021 Uje SPITALI BULQIZE 1013065 likujdim shpenzime per uje te pijshem Janar 2021.
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 105,889 2021-02-11 2021-02-12 3110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje materiale mjekimi, kontrate dt 06.10.2020, fat nr.360851153/2021 dt.08.02.2021 fh. nr.03 dt 09.02.2021, pvmd dt.09.02.2021.
    Bashkia Bulqize (0603) Aurel Basha Bulqize 827,007 2021-02-11 2021-02-12 7821030012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE 2103001 likujdim Privati Aurel Basha" Blerje ushqimesh", PO pl.nr.5352, UP nr.1092 dt.03.03.2020, kontr.nr.2042 dt.11.05.2020, fat nr.37,38 dt.31.12.2020 seri 82992789 , 82992790, FH nr.04 date18.01.2021
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 9,462,426 2021-02-11 2021-02-12 7621030012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE 2103001 likujdim situacion perfundimtar "Rik. rruga Koder e Danit", PO pl.nr.5359, UP nr.1330 dt.12.03.2020, kontr. dt.22.06.2020, fat nr.90 dt.23.09.2020 seri 88002690, PV kolaudimi dt.23.09.2020, nrddp 31156.L5.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 60,000 2021-02-11 2021-02-12 7921030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim ndihme financiare sipas VKB Nr.207,208 date 29.01.2021 per personat Liman Faik Kaza dhe Fejzi Xhetan Demiri
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,500 2021-02-11 2021-02-12 2910130652021 Sherbime telefonike SPITALI BULQIZE 1013065 likujdim shpenzime interneti Janar 2021 fature nr.988/2021.
    Sp. Bulqize (0603) NELSA Bulqize 5,700 2021-02-11 2021-02-12 3010130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontrate dt 18.01.2021, fat nr.42 dt.09.02.2021 fh. nr.05 dt 09.02.2021, pvmd dt.09.02.2021.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 9,396,450 2021-02-11 2021-02-12 7521030012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE 2103001 likujdim situacion perfundimtar "Rik. rruga Koder e Danit", PO pl.nr.5359, UP nr.1330 dt.12.03.2020, kontr. dt.22.06.2020, fat nr.90 dt.23.09.2020 seri 88002690, PV kolaudimi dt.23.09.2020, nrddp 31156.