Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "MUCA - 2006" All 20,111,264.00 17 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "MUCA - 2006" Berat 16,500 2023-12-14 2023-12-15 13210120022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr. Monumenteve Berat, paguar up nr.16, dt.01.12.2023, fatura nr.166, dt.01.12.2023, pmd dt.01.12.2023, fh nr.13, dt.01.12.2023, blerje rere
    Qarku Berat (0202) "MUCA - 2006" Berat 1,246 2023-01-26 2023-01-30 25320420012022 Shpenz. per rritjen e AQT - ndertesa administrative 2042001 Keshilli i Qarkut Berat detyrim i prapambetur rikonstruksion i zyrave te Keshillit ft nr 23 dt 30.08.2018 seri 37494673 kontrate 08.08.2018
    Bashkia Berat (0202) "MUCA - 2006" Berat 4,047,000 2022-06-06 2022-06-10 38021020012022 Shpenz. per rritjen e AQT - mjete te tjera 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.04.2022 njoftim fituesi 28.04.2022 kontrat 1702/9 dt 11.05.2022 flete hyrja 36 dt 19.05.2022 pmd 2893/1 dt 18.05.2022 blerje mjeti per basjhkine berat dhe agjensine e sherbimeve berat
    Nd-ja Komunale Banesa (0217) "MUCA - 2006" Kuçove 1,287,600 2021-08-11 2021-08-12 22021240042021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124004 blerje ruli me vibrim per ngjeshje fat nr 100000 dt 02.03.2021 kontr nr 466 dt 05.02.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "MUCA - 2006" Berat 240,000 2021-04-30 2021-05-04 5921020222021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr e bujqesise dhe pyjeve berat pagese certifikata e garancise 126/1 dt 21.04.2021 kontrat 1626 dt 30.03.2020 fatura nr 11 dt 01.04.2020 flete hyrja 7 dt 01.04.2020 preoces verbali marjes ne dorezim 30.03.2020 clirim garancie
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 816,141 2020-10-20 2020-10-27 70321670012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001,5%clirimgaranci kontrate 1583 dt 11.08.2017 fat 50 dt 20.01.2018 seri 37494850 ndert kuz ne b u-v cert marjes dorezim 2616/4 dt 05.01.2018 akt kolaud 27.12.2017 urdher 3021 dt 16.10.2020 cer garanci 167/2 d01.03.2019
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 1,612,093 2020-10-14 2020-10-20 67521670012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,kontrate 1583 dt 11.08.2017 fat 50 dt 20.01.2018 seri 37494850 ndertim kuz ne bashkine u-v cert marjes dorezim 2616/4 dt 05.01.2018 difernce fature
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "MUCA - 2006" Berat 119,040 2020-06-24 2020-06-26 9721020222020 Shpenzime per te tjera materiale dhe sherbime operative 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 9 dt 10.06.2020 ftesa per oferte 10.06.2020 fatura 33 dhe 34 dt 18.06.2020 seria 3749533 dhe 3749534 pmd 18.06.2020 flete hyrja 8 dt 29.01.2020 blerje vegla pune
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "MUCA - 2006" Berat 4,560,000 2020-05-27 2020-06-02 7421020222020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 1626 date 30.03.2020 fatura 11 date 01.04.2020 seria 37494511 flete hyrja 7 dt 30.03.2020 pmd 30.03.2020 mjet transporti skrep
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "MUCA - 2006" Berat 119,520 2020-02-28 2020-03-02 2621020222020 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 Dr e Bujqesise dhe Pyjeve Berat mirembajtje, riparim kanal kullues, prverbal dt 27.11.2019, prverbal rast emergjence formulari nr 4 dt 27.11.2019 fature nr 30 dt 27.11.2019 seri 37494880
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 950,000 2019-04-23 2019-04-24 26921670012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia U-V 2167001, kontrata nr1583/11 dt 11.08.2017 fat nr 50 dt 20.01.2018 lokaudim 27.12.2017certifikate marjes dorezim 05.01.2018 situacion perfundimtar ndertin kuz lagjes 28 nentori
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 5,632,463 2019-04-19 2019-04-23 26221670012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia u-v 2167001, kontrata1583/11 date 11.08.2017 ndertim KUZ, fat nr 49 dt 20.01.2018 p verbal kolaudimi dt 27.12.2017, certifikate marjes dorezim nr 2616 dt 14.11.2017
    Bashkia Ura Vajgurore (0202) "MUCA - 2006" Berat 288,036 2019-04-19 2019-04-23 26121670012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia u-v 2167001, kontrata1583/11 date 11.08.2017 ndertim KUZ, fat nr 300dt 04.09.2017 p verbal kolaudimi dt 27.12.2017, certifikate marjes dorezim nr 2616 dt 14.11.2017
    Qarku Berat (0202) "MUCA - 2006" Berat 177,680 2019-03-20 2019-03-21 9720420012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, rikonstruksion i zyrave te Keshillit te Qarkut Berat, fat nr 41 dt 22.12.2018, serial 37494691 up nr 28/1 dt 05.10.2018
    Qarku Berat (0202) "MUCA - 2006" Berat 100,257 2019-03-19 2019-03-20 9620420012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, rikonstruksion i zyrave te Keshillit te Qarkut Berat, situacioni perfundimtar prv dt 26.07.2018 urdher prkurimi nr 28 dt 09.07.2018, kontrata nr 25129 dt 07.08.2018 akt kolaudimi dt 05.12.2018 fat nr 40 dt 2
    Qarku Berat (0202) "MUCA - 2006" Berat 23,688 2019-03-07 2019-03-08 8120420012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, pagese pjesore rikonstruksion i zyrave te Keshillit te Qarkut Berat, situacioni 1, prv dt 26.07.2018, up nr 28 dt 09.07.2018 kontrata 25129 dt 07.08.2018 fat 23 dt 30.08.2018
    Qarku Berat (0202) "MUCA - 2006" Berat 120,000 2019-03-06 2019-03-07 7920420012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2042001 Keshilli i Qarkut Berat, 5%garancie, urdher 67 dt 26.02.2019, kontrata dt 21.06.2018, certifikate garancie 27.02.2019
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