Treasury Transactions 2019-2024

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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 3,164,600,276,159.00 1,614,876 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 AKPA Berat (0202) Meliano Zaimi Berat 49,680 2024-12-12 2024-12-13 56710121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat paguar paga dhe sig shoq tetor 2024, VKM nr.17, dt.15.01.2020, marveshje nr.430/2, dt.19.08.2024, urdher pagese nr.47, dt.02.12.2024, listepagesa bashkelidhur
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 805 2024-12-12 2024-12-13 9410500032024 Posta dhe sherbimi korrier 1050003 Statistika Berat, paguar  fatura nr.2865, date 27.11.2024  sherbim postar nentor 2024.
    Drejtoria Rajonale AKU Berat (0202) ALEKSANDER PROKO Berat 14,400 2024-12-12 2024-12-13 17710051192024 Shpenzime te tjera transporti 1005119 aku berat  pagese kontrate nr.390/3, dt.29.04.2024,up nr.02, dt.25.04.2024, fatura nr12, dt04.12.2024 pmd dt04.12.2024
    Qendra Lira (0202) Mobileri SALILLARI Berat 99,815 2024-12-12 2024-12-13 921020202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 18 dt 07.10.2024 fatura 03/2024 dt 29.10.2024 flete hyrja 28 dt 29.10.2024 pvmd 29.10.2024 materiale zyre e te pergjithshme
    Qarku Berat (0202) MYRTEZA  HIMI Berat 318,068 2024-12-12 2024-12-13 21220420012024 Te tjera transferta tek individet 2042001 Keshilli i  Qarkut Berat  shpenzime per ushqime bashkelidhur ft nr 1dt 30.09.2024 sipas kontrates nr nr.298/25 dt 22.05.2024 sipas  urdher ngarkimit nr 11 dt 06.12.2024
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 2,072,340 2024-12-12 2024-12-13 38710160232024 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat pagese  kompesim ushqimor  bashkelidhur listepagesa
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,485 2024-12-12 2024-12-13 9310500032024 Posta dhe sherbimi korrier 1050003 Statistika Berat, shpenzime postare nentor 2024, ft nr.3164, dt 03.12.2024
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 910,800 2024-12-12 2024-12-13 25521020042024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102004 agjensia e sherb.pub. berat  urdher prok 19 dt 04.09.2024 ftesa per oferte 497/4 dt 09.09.2024 fatura 91 dt 24.09.2024 flete hyrja 17 dt 24.09.2024 pvmd 24.09.2024 blerje mjete e pajisje te tjera teknike
    Drejtori Rajonale AKPA Berat (0202) QENDRA PROTIK Berat 34,564 2024-12-12 2024-12-13 56010121152024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar subvencion kesti III, fat. nr.2735, dt.03.12.2024,VKM nr.646, dt.05.10.2022, urdher nr.47, dt.02.12.2024.
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,246,926 2024-12-12 2024-12-13 69221670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 52,161 2024-12-12 2024-12-13 69321670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 167,025 2024-12-12 2024-12-13 94021020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese kryetaret e fshatrave  gusht 2024  urdher per pagese 11.12.2024 listepagesa
    Drejtori Rajonale AKPA Berat (0202) AFËRDITA DOMI Berat 16,093 2024-12-12 2024-12-13 55810121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat paguar sig shoq gusht-tetor 2024, VKM nr.17, dt.15.01.2020, marveshje nr.426/2, dt.19.08.2024, urdher pagese nr.47, dt.02.12.2024, listepagesa bashkelidhur
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A Berat 265 2024-12-12 2024-12-13 19121020222024 Posta dhe sherbimi korrier 2102022 dr. e pyjeve berat  pagese  fatura 3179/2024 date 03.12.2024  sherbim postar
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-12 2024-12-13 88810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr .8695 dt 14.11.2024,fh nr 105 dt 15.11.2024 pv nr 5972 dt 15.11.2024
    Drejtoria Vendore e Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 3,390 2024-12-12 2024-12-13 39210160232024 Posta dhe sherbimi korrier 1016023 Policia Berat fature poste posta kucove  ft nr2863dt27.11.2024 nentor   2024
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 9,499,688 2024-12-12 2024-12-13 93821020012024 Te tjera transferime korrente 2102001  bashkia berat pagese urdher prok 13 dt 07.06.2024 njoftim fit 3113/12 dt 26.08.2024 kontrat 4574 dt 28.08.2024 sit perf. fat 52/2024 dt 06.12.2024 akt-kolaud 06.12.2024 certf e marr. dorez 10.12.2024 ndert i shpatull ures lapardha
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-11 2024-12-13 88510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhurft nr 8470 dt 05.11.2024,fh nr 101 dt 06.11.2024,pv nr 5774 dt 06.11.2024,
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 2,850,000 2024-12-12 2024-12-13 69921670012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese kont.nr.1509/20, dt.10.10.2022,up nr.1509, dt.20.05.2022,njof.fit.nr.1509/17, dt.03.08.2022, situacion nr.06, likujdim pjesor fat.nr.7188/2024, dt.10.12.2024, rikualifikim urban lagj.4 shtatori
    Qendra Lira (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 53,093 2024-12-12 2024-12-13 10521020202024 Uje 2102020 qendra lira berat pagese  fatura 438344 dt 01.12.2024 kontrata 335909 uje