Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEJKO All 5,174,439.00 65 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 Tatimore Berat (0202) BEJKO Berat 40,320 2018-12-21 2018-12-24 26110100422018 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 9 dt 28.05.2018 ftesa per oferte 30.05.2018 kontrata dt 04.06.2018 fatura 544 dt 20.12.2018 seria 65960532 larje makine
    Sp. Skrapar (0232) BEJKO Skrapar 98,280 2018-12-20 2018-12-21 25010130852018 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 541 seri 65960529 dt.15.12.2018;U-blerje 7114"Mirmb automj"U-Prok.nr.10 dt.07.06.2018 Prok.elektronik dt.11.06.2018 ;Kont nr.31 dt.13.06.2018 PVMKD dt.15.12.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 24,000 2018-12-20 2018-12-21 25410130852018 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 542 seri 65990530 dt.18.12.2018;Nga te ardhurat"Mirmbajtje automjeti"Blerje nen 100 mije leke,pa prokurim Drejt.e Sherb.Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BEJKO Berat 30,000 2018-11-14 2018-11-15 19110120022018 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 53 dt 11.11.2018,proces verbal 10.11.2018 fatura 540 10.11.2018 seria 65960528 mirrembajtje makine
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 165,600 2018-11-12 2018-11-13 42010160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 71 dt 22.10.2018,ftesa per oferte 24.10.2018,fatura 539 dt 02.11.2018, seria 65960527 mirrembajtje mjete transporti
    Drejtoria e SHIK Berat (0202) BEJKO Berat 10,980 2018-10-25 2018-10-26 10410180022018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, u prok nr 13 dt 22.10.2018, p verbal dt 22.10.2018 fat nr 537 dt 22.10.2018 shpenzime mirmbajtje mjete transporti
    Drejtoria Rajonale Tatimore Berat (0202) BEJKO Berat 23,040 2018-09-25 2018-09-26 19410100422018 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 9 dt 28.05.2018, ftesa per oferte 30.05.2018, kontrata 04.06.2018, fatura 533 dt 20.09.2018,seria 65960521 mirrembajtje automjeti
    Sp. Skrapar (0232) BEJKO Skrapar 72,000 2018-09-17 2018-09-18 17510130852018 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 531 seri 65960519 dt.11.09.2018;U-blerje 7114"Mirmb automj"U-Prok.nr.10 dt.07.06.2018 Prok.elektronik dt.11.06.2018 ;Kont nr.31 dt.13.06.2018 PVMKD dt.11.09.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Drejtoria Rajonale Tatimore Berat (0202) BEJKO Berat 50,760 2018-09-10 2018-09-12 18210100422018 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 9 dt 28.05.2018, ftesa per oferte 30.05.2018, kontrata 04.06.2018, fatura 530 dt 30.09.218, mirrembajtje automjete
    Sp. Skrapar (0232) BEJKO Skrapar 266,400 2018-08-24 2018-08-27 15710130852018 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 522,523,524,528/65960509,65960510,65960511,65960516 dt.24.08.2018;U-blerje 7114"Mirmb automj"U-Prok.nr.10 dt.07.06.2018 Prok.elektronik dt.11.06.2018 ;Kont nr.31 dt.13.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BEJKO Berat 88,200 2018-08-01 2018-08-02 8510260622018 Shpenzime per mirembajtjen e mjeteve te transportit 1026062 inspektoriati i mjedisit berat pagese urdher prokurimi 4 dt 08.06.2018, ftesa per oferte 20.06.2018,kontrata dt 19.07.2018, fatura 521 dt 27.07.2018, flete hyrja 15 dt 27.07.2018 mirrembajtje automjete
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BEJKO Berat 133,440 2018-07-23 2018-07-24 8110260622018 Shpenzime per mirembajtjen e mjeteve te transportit 1026062 inspektoriati i mjedisit berat pagese urdher prokurimi 6 dt 20.06.2018, ftesa per oferte 20.06.2018, kontrata dt 19.07.2018, fatura 518 dt 19.07.2018, flete hyrja 13 dt 23.07.2018 mirrembajtje automjeti
    Drejtoria e SHIK Berat (0202) BEJKO Berat 28,800 2018-07-12 2018-07-13 7510180022018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, u prok nr 9 dt 05.07.2018 fat nr 514 dt 09.07.2018 mirmbajtje mjete transporti
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 95,160 2018-06-28 2018-06-29 23510160232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese urdher prokurimi 25 dt 06.06.2018,ftesa per oferte 08.06.2018,fatura 509 dt 18.06.2018 mirrembajtje e mjeteve te policise
    Drejtoria Rajonale Tatimore Berat (0202) BEJKO Berat 47,760 2018-06-26 2018-06-27 13010100422018 Shpenzime per mirembajtjen e mjeteve te transportit 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 9 dt 28.05.2018,ftesa per oferte 30.05.2018, kontrata 04.06.2018, fatura 510 dt 18.06.2018 mirrembajtje automjeti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BEJKO Berat 78,720 2018-06-22 2018-06-25 10510120022018 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 28 dt 12.06.2018, proces verbali 12.06.2018 fatura 508 dt 12.06.2018 mirrembajtje makina
    Drejtoria e SHIK Berat (0202) BEJKO Berat 14,400 2018-04-23 2018-04-24 4410180022018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, u prok nr 04 dt 17.04.2018 p verbal , likujdim fat 503 dt 18.04.2018 mirmbajtje transporti
    Qendra Lira (0202) BEJKO Berat 26,400 2018-04-06 2018-04-10 3521020202018 Pjese kembimi, goma dhe bateri Qendra Lira Berat 2102020,pagese proces verbal emergjence date 23.03.2018, fatura nr 501 date 23.03.2018 pjese kembimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BEJKO Berat 117,840 2018-01-29 2018-01-30 1521020222018 Pjese kembimi, goma dhe bateri 2102022 Dr e pyjeve dhe bujqesise berat pagese proces verbal emergjence dt 04.01.2018 fatura 499 dt 04.01.2018 riparim mjeti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BEJKO Berat 719,880 2018-01-16 2018-01-17 721020222018 Pjese kembimi, goma dhe bateri 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi11 dt 31.10.2017 ftesa per oferte 31.10.2017 proces verbali 02.11.2017 fatura 494,495 date 13.12.2017, flete hyrja 34 dt 13.12.2017 pjese kembimi