Treasury Transactions 2019-2024

Treasury Branch:

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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 2,870,532,947,012.00 1,480,520 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) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,226 2024-06-19 2024-06-20 7510120022024 Elektricitet 1012002 monumentet berat pagese  faturat e energjise  elektrike  maj 2024
    Qendra e Zhvillimit Berat (0202) POSTA SHQIPTARE SH.A Berat 965 2024-06-19 2024-06-20 8221020192024 Posta dhe sherbimi korrier 2102020 qendrae zhvillimit berat  pagese  fatura 2708 date 03.06.2024 sherbim postar
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-06-19 2024-06-20 4510500032024 Uje 1050003 Statistika Berat, pagese  fatura 585682/2024  date 03.06.2024 telefon
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 59,420 2024-06-19 2024-06-20 8021020192024 Elektricitet 2102020 qendrae zhvillimit berat  pagese  fatura 6621870 date 27.05.2024 kontrata A15177 energji eletrike
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 780 2024-06-19 2024-06-20 4810500032024 Posta dhe sherbimi korrier 1050003 Statistika Berat,  pagese   fatura 100 dt 31.05.2024  sherbim postar
    Sp. Berati (0202) "Aquarius Medical" Berat 149,999 2024-06-18 2024-06-20 33410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sisteme transfuzioni ft nr 434 dt 20.05.2024 fl hyrje nr 121 dt 20.05.2024 prverbal 2267 dt 20.05.2024 prverbl 2168 bashkelidhur
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-19 2024-06-20 4610500032024 Elektricitet 1050003 Statistika Berat,  pagese fatura 7546643 date 04.06.2024 kontrata A015242 energji eletrike
    Sp. Berati (0202) INCOMED Berat 304,500 2024-06-18 2024-06-20 34510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2998 dt 21.05.2024 fl hyrje nr 129 dt 22.05.2024 kontrat nr 2289dt 21.05.2024 prverbal 2323 dt 22.05.2024
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 1,970 2024-06-19 2024-06-20 4710500032024 Posta dhe sherbimi korrier 1050003 Statistika Berat,  pagese  fatura 2710 dt 03.06.2024  sherbim postar
    Sp. Berati (0202) REJSI  FARMA Berat 27,232 2024-06-18 2024-06-20 35210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 28252 dt 28.05.2024 fl hyrje nr 140 dt 28.05.2024 kontrata nr 2358 dt 23.05.2024 prverbal 2402 dt 28.05.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 48,000 2024-06-19 2024-06-20 8721020222024 Blerje dokumentacioni 2102022 dr. e pyjeve berat  pagese urdher prokurimi 7 dt 10.06.2024  fatura 154/2024 dt 11.06.2024 flete hyrja 19 dt 11.06.2024 pvmd 11.06.2024 blerje dokumentacioni
    Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 21,492 2024-06-19 2024-06-20 8121020192024 Uje 2102020 qendrae zhvillimit berat  pagese  fatura  202974 date 03.06.2024 kontrata 3138001 uje
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 501,287 2024-06-19 2024-06-20 40121030012024 Shpenzime gjyqesore Bashkia Bulqize (2103001) likujdim vendime gjygjsore  per z.Gafurr Deda dhe z.Shkelzen  Qoku maj 2024. 2024.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 36,000 2024-06-19 2024-06-20 39821030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up  nr.632 dt.07.02.2024,fat nr.27/2024 dt.04.06.2024, kontrate dt.16.02.2024, pvmd dt.01.06.2024.
    Bashkia Bulqize (0603) NELSA Bulqize 40,848 2024-06-19 2024-06-20 39721030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.410/2024dt.03.06.2024, fh nr.16 dt.03.06.2024, pvmd dt.03.06.2024, ubl.pl.5466. l 2.3
    Bashkia Bulqize (0603) Marjeta Osmani Bulqize 99,400 2024-06-19 2024-06-20 4051030012024 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim  aktivitete seki turizmit( hapje sezioni  turistik dhe dita boterore e mjedisit), up. nr.647 dt.07.02.2024,fat nr.52/2024 dt..05.06.2024, urdher nr.2627dt.20.05.2024, pvmd dt.05.06.2024..
    Bashkia Bulqize (0603) S.M.O.UNION Bulqize 2,129,307 2024-06-19 2024-06-20 40021030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim  sit. nr 3 pjesor, objekti (1030157 Rehabilitim kanali ujites, Sifoni, Vajkal) , up nr.7805/1 dt.19.12.2022,kontrate dt.08.03.2023, fat. nr.31/2024 dt..29.05.2024 L3 ubl.5452.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 465,000 2024-06-19 2024-06-20 40221030012024 Shpenzime te tjera qiraje Bashkia Bulqize (2103001) likujdim bonuse qeraje qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 102,850 2024-06-19 2024-06-20 40321030012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Bulqize (2103001) likujdim qera objekti maj 2024.
    Bashkia Bulqize (0603) GENTIAN SADIKU Bulqize 516,000 2024-06-19 2024-06-20 39921030012024 Uniforma dhe veshje te tjera speciale Bashkia Bulqize (2103001) blerje uniforma per policine bashkiake, up nr.2088 dt.16.04.2024,kontrate dt.14.05.2024,fat nr.9/2024dt.15.05.2024, fh nr.13,13/1 dt.15.05.2024, pvmd dt.15.05.2024,