Treasury Transactions 2019-2024

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 [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 3,110,994,451,356.00 1,590,822 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
    Sp. Berati (0202) ECO RICIKLIM Berat 13,101 2024-11-13 2024-11-14 78110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   MBETJE SPITALORE bashkelidhur ft nr 2074 dt 10.10.2024,situacioni ,pv nr 5222 dt 08.10.2024 sipas kontrates nr 4537 dt 10.09.2024
    Gjykata e rrethit Berat (0202) ONE ALBANIA Berat 6,812 2024-11-13 2024-11-14 32910290122024 Sherbime telefonike 1029012 gjykata berat pagese  fatura  1198387/2024 date 04.11.2024 kontrata 310001848724  telefon
    Gjykata e rrethit Berat (0202) Flutura Eski Berat 21,000 2024-11-13 2024-11-14 33010290122024 Shpenzime per honorare 1029012 gjykata berat pagese  fatura  26/2024 date 30.10.2024 shkresa per pagese 06.11.2024 shpenzime avokate
    Bashkia Berat (0202) CENO I&D Berat 6,792 2024-11-13 2024-11-14 83121020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher blerje 2 dt 02.02.2023 fatura 16671/2023 dt 13.02.2023 flete hyrja 10 dt 13.02.2023 pvmd 13.02.2024 blerje suvenir qirinj
    Bashkia Berat (0202) CENO I&D Berat 7,386 2024-11-13 2024-11-14 83221020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher blerje 1 dt 13.01.2023 fatura 16650/2023 dt 13.02.2023 flete hyrja 9 dt 13.02.2023 pvmd 13.02.2024 blerje suvenir qirinj
    Sp. Berati (0202) FLORFARMA Berat 49,300 2024-11-13 2024-11-14 77510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese per  medikamente bashkelidhur ft nr 41 dt 09.10.2024,fh nr 738 dt 15.10.2024,ft nr 40 dt 09.10.2024,fh nr 736 dt 15.10.2024,pvmd nr 5368 dt 16.10.2024 kontrata nr 4421 dt 421 dt 16.10.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,153,493 2024-11-13 2024-11-14 76410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MATERIALE MJEKESORE bashkelidhur ft  nr 1839 dt 09.10.2024,fh nr 363 dt 09.10.2024,pv nr 5280 dt 10.10.2024 sipas kontrates nr 5093 dt 01.10.2024
    Sp. Berati (0202) M E D  I C A M E N T A Berat 3,850 2024-11-12 2024-11-14 76010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr9268 dt 08.10.2024,fh nr 735 dt 10.10.2024 pv nr 55283 dt 10.10.2024  sipas kontrates nr4844 dt23.09.2024
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 4,798,659 2024-11-13 2024-11-14 83521020012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001  bashkia berat pagese  urdher prok 15 dt 19.06.2024 njoftim fitues 3366/12 dt 26.08.2024 kontrata 4808 dt 12.09.2024 situacioni pjesor 1 fatura 46/2024 dt 07.11.2024 nderhyrje reabilit te mureve  mbajtese  dhe terrene
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 450,750 2024-11-12 2024-11-14 31610110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor  2024  listepagesa
    Drejtoria Arsimore Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 10,200 2024-11-12 2024-11-14 32110110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor 2024  listepagesa
    Sp. Berati (0202) MSC Berat 50,400 2024-11-13 2024-11-14 77410130642024 Shpenzime per mirembajtjen e objekteve specifike 1013064 spitali rajonal berat  pagese   MIREMBAJTJE E SISTEMIT TE KAMERAVE  bashkeloidhur up nr 1524 dt 03.04.2024,ft nr 29 dt 19.09.2024,pv nr 5568 dt 28.10.2024 sipas kontrates nr 1759 dt 16.04.2024
    Drejtoria Arsimore Berat (0202) ZYRA PERMBARIMORE BERAT Berat 8,000 2024-11-12 2024-11-14 31310110022024 Paga neto për punonjesit e miratuar në organikë 1011002 Zyra vendore arsimore berat pagese   pension ushqimor paguar nga juliana  numani  listepagesa  tetor 2024
    Gjykata e rrethit Berat (0202) Ervin Garuli Berat 48,000 2024-11-13 2024-11-14 33210290122024 Shpenzime per honorare 1029012 gjykata berat pagese  fatura  3/2024 date 01.11.2024 shkresa per pagese 09.11.2024 shpenzime avokati
    Drejtoria Arsimore Berat (0202) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Berat 14,100 2024-11-12 2024-11-14 31210110022024 Shtesa page te tjera 1011002 ZVA Berat per kestin e anetaresimit FSASH tetor  2024 ,bashkelidhur listepagesa e ndalesave te kuotave te anetareve FSASH mbeshtetur ne kontraten kolektive MASR nr.3641/1 nr.09.06.2023
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 160,105 2024-11-13 2024-11-14 32710290122024 Posta dhe sherbimi korrier 1029012 gjykata berat pagese  fatura 3079/2024 dt 31.10.2024 sherbim postar
    Bashkia Ura Vajgurore (0202) AVDULI Berat 1,096,303 2024-11-13 2024-11-14 61421670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pages 5% garanci punimi, kont nr.4238/16, dt.19.09.2022, pmd nr.2024/2, dt.25.10.2024, akt kolaudimi nr.223/2, dt.02.06.2023, certif. perhershme marr.dorzim.3024/3, dt.25.10.2024, rikons. rrug. lagj.8 tetori
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 25,720 2024-11-12 2024-11-14 32210110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor 2024  listepagesa
    Drejtoria Arsimore Berat (0202) Banka OTP Albania Berat 51,450 2024-11-12 2024-11-14 32310110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor  2024  listepagesa
    Sp. Berati (0202) Blerina Sadiku Berat 999,960 2024-11-13 2024-11-14 76610130642024 Uniforma dhe veshje te tjera speciale 1013064 Spitali Rajonal Berat meteriale te buta basahkelidhur ft nr 35 dt 03.10.2024,fh nr 88 dt 03.10.2024,pv nr 5144 dt 03.10.2024,kerkesa nr 4498 dt 09.09.2024,up nr 4683 dt 16.09.2024,ftese per oferte nr 4683 dt 16.09.2024