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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  • 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 KAJO SHPK All 9,269,844.00 26 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) KAJO SHPK Berat 98,250 2024-11-20 2024-11-21 18110100422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 Drejtoria Rajonale Tatimeve Berat   shpenzime materiale pastrimi bashkelidhur ft nr 7978 dt 15.11.2024,up nr 7 dt 14.11.2024,fh nr 18 dt 18.11.2024,pvmd dt 18.11.2024
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 10,005 2024-09-18 2024-09-19 51321670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.637, dt.16.08.2024, kerkesa nr.724 dt.08.03.2024 dhe 724/1 dt.20.03.2024, fatura nr.7215, dt.16.08.2024, pmd 2290/2, dt.16.08.2024, fh nr.40, dt.16.08.2024
    Drejtoria Rajonale Mjedisit Berat (0202) KAJO SHPK Berat 28,162 2024-08-30 2024-09-02 13310260612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026061 drejtoria e mjedisit berat pagese  urdher prok 7 dt 20.08.2024 fatura 7255 dt 21.08.2024 flete hyrja 5 dt 21.08.2024 pvmd 21.08.2024 materiale pastrimi
    Drejtori Rajonale AKPA Berat (0202) KAJO SHPK Berat 72,540 2024-08-13 2024-08-15 27410121152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012115 AKPA Berat, paguar ub nr.400/1, dt.19.07.2024, ft nr.7001, dt.23.07.2024, pmd nr.400/3, dt.25.07.2024, fh nr.2, dt.25.07.2024, bl mat pastrim, dizinfektim
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 29,840 2024-07-26 2024-07-29 40721670012024 Te tjera transferta tek individet 2167001 Bashkia Dimal shpenzime aktivitete sociale, up nr.730/2, dt.18.07.2024, kerkesa dhe specifikime teknike nr.730 dt.08.03.2024 dhe 730/1 dt.18.03.2024, fatura nr.6958, dt.18.07.2024, pmd 730/3, dt.18.07.2024, fh nr.31, dt.18.07.2024
    Qendra Ekonomike Kultures (0202) KAJO SHPK Berat 89,979 2024-02-16 2024-02-20 1721020062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102006 qendra kulturore berat blerje materiale pastrim, dezinfektim, ublerje nr 07 dt 26.01.2024, prverbal 05.02.2024 fl hyrje nr 01 dt 05.02.2014 ft nr 5509 dt 05.02.2024
    Drejtoria Rajonale Tatimore Berat (0202) KAJO SHPK Berat 89,775 2023-12-12 2023-12-13 24010100422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 Dr.Tatimeve Berat 1010042 Dr.Tatimeve Berat shpenzime materiale pastrimi dhe dezinfektimi ft nr 4819/2023 dt 11.12.2023 up nr 9 dt 07.12.2023 fl hyrje nr 27 dt 11.12.2023 pv marrje ne dorezim dt 11.12.2023
    Zyra Punesimit Berat (0202) KAJO SHPK Berat 119,688 2023-11-07 2023-11-09 69010101802023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z punesimit 1010180,u blerje 696 dt 09.10.2023 blerje materiale pastrimi fat 4120 dt 18.10.2023
    Drejtoria Rajonale Mjedisit Berat (0202) KAJO SHPK Berat 27,925 2023-06-29 2023-07-03 11010260612023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr mjedisit 1026061,shpenzime te tjera fat 2591 dt 27.06.2023 materiale dizifektimi
    Drejtoria Rajonale Tatimore Berat (0202) KAJO SHPK Berat 98,125 2022-12-29 2022-12-30 23410100422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 Dr.Tatimeve Berat shpenzime materiale pastrimi dhe dezinfektimi ft nr 6108 dt 28.12.2022 shkresa 86/32 dt 27.12.2022 up nr 9 dt 27.12.2022 fl hyrje nr 19 dt 28.12.2022 pvmd 28.12.2022
    Drejtoria Rajonale Mjedisit Berat (0202) KAJO SHPK Berat 25,553 2022-06-28 2022-06-30 12010260612022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Raj Mjedisit 1026061, u blerje dt 21.06.2022 fat 2788 dt 23.06.2022 p verbal md 23.06.2022 materiale pastrim
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 29,930 2022-06-06 2022-06-10 34521670012022 Te tjera materiale dhe sherbime speciale Bashkia Dimal 2167001blerje pakete ushqimore fat 1763 dt 26.04.2022
    Qendra Ekonomike Kultures (0202) KAJO SHPK Berat 99,340 2022-04-08 2022-04-11 5121020062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102006 qendra kulturore berat pagese ursher blerje 14 dt 01.02.2022 proces verbali 01.02.2022 fatura 391/2022 dt 01.02.2022 flete hyrja 03dt 01.02.2022 materiale pastrimi
    Drejtoria Rajonale Tatimore Berat (0202) KAJO SHPK Berat 49,781 2021-12-28 2021-12-31 23810100422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 Dr. Raj.Tatimeve Berat, blerje materiale pastrimi ft nr 1356 dt 24.12.2021 up nr 6 dt 22.12.2021 prverbal bashkelidhur, fl hyrje dt 24.12.2021
    Zyra Punesimit Berat (0202) KAJO SHPK Berat 114,430 2021-08-30 2021-09-01 44610101802021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010180 Dr.raj.punesimit beratu prok nr 7 dt 23.08.2021 p verbal md 24.08.2021 f hyrje dt 24.08.2021 materiale per pastrim dizifektim
    Zyra Punesimit Berat (0202) KAJO SHPK Berat 11,828 2021-06-23 2021-06-24 33910101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat,paga sigurime maj 2021
    Zyra Punesimit Berat (0202) KAJO SHPK Berat 23,182 2021-02-25 2021-03-01 9410101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat, pagese per plotesim page vkm 608
    Zyra Punesimit Berat (0202) KAJO SHPK Berat 10,740 2020-12-18 2020-12-21 37810101802020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010180 Zyra e Punesimit Berat materiale per pastrim Kucove, Skrapar,Berat ft nr 200390376 dt 15.12.2020 up nr 11 dt 14.12.2020 prv marrje ne dorezim 15.12.2020 kerkese nr 801 dt 14.12.2020 miratim kerkese fondi nr 801/1 prot dt 14.12.2020
    Zyra Punesimit Berat (0202) KAJO SHPK Berat 71,940 2020-11-18 2020-11-23 34410101802020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010180 Zyra e Punesimit Berat , blerje materiale per pastrim zv.Kucove, Skrapar,Berat ft nr 200389736 dt 12.11.2020 up nr 10 dt 21.10.2020 prvmd 13.10.2020 kerkesa dt 19.10.2020
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 30,000 2020-11-06 2020-11-10 72821670012020 Te tjera materiale dhe sherbime speciale Bashkia u-v 2167001u prok nr 29 dt 15.09.2020 p verbal mdorezim dt 06.10.2020 fat 936 dt 06.10.2020 seri 200388936 te tjera materiale e sherbime