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

  • Institution 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 ALFA 2 Sh.p.k All 2,071,010.00 25 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
    Qendra Ekonomike Kultures (0202) ALFA 2 Sh.p.k Berat 81,000 2024-04-09 2024-04-11 5621020062024 Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kulturore berat pagese urdher blerje 20 dt 28.03.2024 kontrata 44/3 dt 28.03.2024 fatura 28/2024 dt 05.04.2024 pvmd 04.04.2024 lyerje salla e provave ne pallatin e kultures
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 90,000 2023-11-17 2023-11-21 16910102422023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 Shkolla S.Bandilli Berat, mirembajtje e pajisjeve teknike ublerje nr 14 dt 06.11.2023 ft nr 52/2023 dt 14.11.2023 prverbal marrje ne dorezim dt 14.11.2023
    Zyra Punesimit Berat (0202) ALFA 2 Sh.p.k Berat 40,176 2023-10-26 2023-10-27 66410101802023 Subvencion per te nxitur punesimin (Paga) Z punesimit 1010180, rimbursim vkm 114 dt 01.03.2023 gusht 2023
    Zyra Punesimit Berat (0202) ALFA 2 Sh.p.k Berat 90,396 2023-10-18 2023-10-20 62110101802023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Z punesimit 1010180, rimbursim gusht 2023 liste pagesa vkm 17 dt 15.01.2020
    Qendra Ekonomike Kultures (0202) ALFA 2 Sh.p.k Berat 64,000 2023-09-20 2023-09-22 14221020062023 Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kulturore berat pagese urdher blerje 40 dt 01.09.2023 kontrata 83/1 dt 01.09.2023 fat 41/2023 dt 04.09.2023 pvmd 83/2 dt 04.09.2023 mirembajtje nderimore lyerje
    Qendra Ekonomike Kultures (0202) ALFA 2 Sh.p.k Berat 99,480 2023-07-12 2023-07-13 11321020062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102006 qendra kulturore berat pagese urdher blerje 33 dt 01.07.2023 proces verbali 64/5 dt 10.07.2023 fatura 32/2023 dt 10.07.2023 mirembajtje objekti
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 48,600 2023-04-12 2023-04-14 5510102422023 Sherbime te tjera 1010242 Shkolla S.Bandilli Berat, sherbime palester sportive ublerje nr 6 dt 23.03.2023 prverbal oferte ft nr 9 dt 29.03.2023
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 84,996 2022-12-19 2022-12-21 18110102422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010242 Shkolla Stiliano Bandilli paguar UB nr.26, dt.24.11.2022, fatura nr.76/2022, dt.16.12.2022, pmd dt.16.12.2022, mirembajtje pajisje zyre
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 99,000 2022-11-17 2022-11-21 15910102422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 Shkolla Stiliano Bandilli paguar ub nr.23, dt.07.11.2022, fatura nr.73/2022, dt.16.11.2022, pmd dt.16.11.2022, mirembajtje pajisje teknike
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 79,104 2022-11-17 2022-11-21 15810102422022 Sherbime te tjera 1010242 Shkolla Stiliano Bandilli paguar ub nr.21, dt.03.11.2022, fatura nr.72/2022, dt.16.11.2022, pmd dt 16.11.2022, sherbime kendi sportiv
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 102,648 2021-12-28 2021-12-31 18510102422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 shkolla stiliano bandilli berat mirembajtje e pajisjeve teknike up 33 dt 14.12.2021 ft nr 62 dt 22.12.2021 prverbal marrje ne dorezim dt 22.12.2021
    Qendra Ekonomike Kultures (0202) ALFA 2 Sh.p.k Berat 99,000 2021-11-25 2021-11-26 17521020062021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102006 qendra kultuore berat pagese urdher blerje 57 dt 10.11.2021 kontrata 326/2 dt 23.11.2021 fatura 46/2021 dt 23.11.2021 mirembajtje objekti
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 50,400 2021-11-08 2021-11-11 14810102422021 Sherbime te tjera 1010242 shkolla stiliano bandilli berat sherbim kendi sportiv up nr 19 dt 15.10.2021 ft nr 36 dt 05.11.2021 prve marrje ne dorezim 25.10.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ALFA 2 Sh.p.k Berat 50,000 2020-12-22 2020-12-28 20721020222020 Shpenzime per te tjera materiale dhe sherbime operative 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 20 dt 16.12.2020 fatura 47 dt 17.12.2020 seria 75327347 flete hyrja 50 dt 17.12.2020 pmd 17.12.2020 materiale dhe sherbim printimi
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 95,760 2020-10-09 2020-10-13 10810102422020 Shpenzime per prodhim dokumentacioni specifik 1010242 Shkolla Stiliano Bandilli Berat, sherbime prodhim dokumentacioni specifik up nr 17 dt 01.10.2020 ftesa dt 01.10.2020 ft nr 32 dt 08.10.2020 seri 75327332 pr verbal marrje dorezim 08.10.2020 fh nr 15 dt 08.10.2020
    Zyra Punesimit Berat (0202) ALFA 2 Sh.p.k Berat 118,656 2020-09-17 2020-09-21 27110101802020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010180 Zyra e Punesimit Berat , furnizime dhe materiale zyre up nr 09 dt 04.09.2020 ft nr 26 dt 08.09.2020 seri 75327326, preventivi, procesverbali bashkelidhur
    Qendra Ekonomike Kultures (0202) ALFA 2 Sh.p.k Berat 99,588 2020-07-27 2020-07-29 10221020062020 Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kulturore berat pagese urdher prokurimi 34 dt 20.07.2020 fatura 20 dt 20.07.2020 seria 75327320 pmd 20.07.2020 mirrembajtje objekti
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 90,000 2020-05-27 2020-05-29 5310102422020 Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli Berat sherbim pastrimi up nr 5 dt 14.05.2020 ftese 14.05.2020 ft nr 13 dt 15.05.2020 seri 75327313 pr verbal i marrjes ne dorezim dt 15.05.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) ALFA 2 Sh.p.k Berat 109,800 2020-05-27 2020-05-29 5210102422020 Sherbime te tjera 1010242 Shkolla Stiliano Bandilli Berat sherbime te tjera up nr 4 dt 24.04.2020 ftese oferte dt 24.04.2020 ft nr 12 dt 14.05.2020 seri 75327312 pr verbal i marrjes ne dorezim dt 14.05.2020
    Dega e Kujdesit Paresor Berat (0202) ALFA 2 Sh.p.k Berat 115,200 2020-01-13 2020-01-14 20910130032019 Shpenzime per te tjera materiale dhe sherbime operative 1013003 Shendeti Publik ,shpenzime per sherbime operative fat nr 91 dt 12.12.2019 u prok 20 dt 07.10.2019