Treasury Transactions 2019-2025

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 Skerdilajd Manka All 8,332,983.00 133 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
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 37,300 2024-12-30 2024-12-31 12610100022024 Libra dhe publikime profesionale 1010002 dega e thesarit berat  pagese urdher belerje 15 dt 18.12.2024 fatura 55/2024 dt 26.12.2024 flete hyrja 10 dt 26.12.2024 pvmd 26.12.2024 shtypshkrime
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 94,500 2024-12-27 2024-12-30 20310160592024 Materiale per funksionimin e pajisjeve te zyres 1016059 Prefektura Berat pagese ub nr.22, dt.13.12.2024, fat.nr.51/2024, dt.16.12.2024, pmd dt.16.12.2024, fh nr.17, dt.16.12.2024, bl,mat.fuksion. pajisje zyre
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 23,800 2024-12-26 2024-12-27 41510160232024 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat shpenzime opeerative bashkelidhur up nr 64 dt 10.12.2024,ft nr 54 dt 20.12.2024,fh nr 49 dt 20.12.2024,pv 01 02 dt 20.12.2024
    Prokuroria e rrethit Berat (0202) Skerdilajd Manka Berat 97,700 2024-12-23 2024-12-26 29110280032024 Blerje dokumentacioni 1028003 Prokuroria Berat  pagese  BLERJE DOKUMENTACIONI BASHKELIDHUR Ub dt 12.12.2024,pv dt 1.12.2024,ft nr 52 dt 17.12.2024, fh nr 31 dt 17.12.2024
    Bashkia Berat (0202) Skerdilajd Manka Berat 98,500 2024-12-19 2024-12-20 95321020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001  bashkia berat pagese urdher blerje 12 dt 10.12.2024 fatura 50 dt 10.12.2024 flet hyrja 87 dt 10.12.2024 pvmd 10.12.2024 blerje zarfa
    Qendra Ekonomike Arsimit (0202) Skerdilajd Manka Berat 99,400 2024-12-18 2024-12-19 42521020052024 Blerje dokumentacioni 2102005 dr.ek.arsimit berat  pagese urdher  blerje 15 dt 03.10.2024  fatura 44 dt 21.11.2024 flet hyrja 44 dt 21.11.2024  pvmd 21.11.2024  blerje dokumentacioni
    Paraburgimi Berat (0202) Skerdilajd Manka Berat 49,845 2024-12-18 2024-12-19 19010140512024 Kancelari 1014051 paraburgimi berat pagese ub nr.8, dt.05.12.2024, fat.48/2024, dt.10.12.2024, pmd dt.10.12.2024, fh nr.6, dt.10.12.2024, bl. kancelari
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 66,000 2024-12-13 2024-12-16 18210130032024 Shpenzime per te tjera materiale dhe sherbime operative 1013003  shendeti publik berat  pagese up nr.27, dt.04.12.2024,fat.nr.49/2024, dt.10.12.2024, pmd dt.10.12.2024, fh nr.40, dt.10.12.2024, shpenz. mat.operative
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 43,900 2024-12-10 2024-12-12 38310160232024 Sherbime te printimit dhe publikimit 1016023Policia Berat printime publikime bashkelidhur up nr 57 dt 27.11.2024 ,ft nr 46 dt 05.12.2024,fh nr 44 dt 05.12.2024 pv nr 01 dt 05.12.2024
    Dega e Thesarit Kucove (0217) Skerdilajd Manka Kuçove 55,440 2024-12-10 2024-12-11 8810100172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010017 blerje materiale zyre fart 47/2024 dt.06.12.2024 thesari
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 32,000 2024-11-27 2024-12-02 35710160232024 Blerje dokumentacioni 1016023 Policia Berat blerje dokumentacioni bashkelidhur up nr 50 dt 01.11.2024,ft nr 38 dt 07.11.2024,fh nr 38 dt 07.11.2024
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 50,000 2024-11-27 2024-12-02 16710130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 45 DT 27.11.2024 UP NR 516/1 DT 19.11.2024  FHYRJE NR 19 DT 27.11.2024
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 39,700 2024-11-21 2024-11-25 34810290122024 Blerje dokumentacioni 1029012 gjykata berat pagese  urdher blerje 10 dt 15.11.2024 fatura 42/2024 dt 18.11.2024 flete hyrja 21 dt 18.11.2024 pvmd  1605/6 dt 18.11.2024 blerje dokumentacioni
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 99,910 2024-11-18 2024-11-19 9710130442024 Blerje dokumentacioni 1013044 Shpenzim per shtypshkrime  fatura nr 37/2024 dt 28.10.2024 Fh nr 17 dt 01.11.2024 Pv marjes ne dorzim dt 01.11.2024 Njesia e Kujdesit shendetsor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 49,760 2024-11-18 2024-11-19 9810130442024 Kancelari 1013044 Shpenzim per kancelari  fatura nr 6/2024 dt 28.10.24 Fh nr 18 dt 01.11.2024 Pv marjes ne dorzim dt 01.11.2024 Njesia e Kujdesit shendetsor Skrapar
    Bashkia Berat (0202) Skerdilajd Manka Berat 99,940 2024-11-13 2024-11-14 83421020012024 Te tjera materiale dhe sherbime speciale 2102001  bashkia berat pagese urdher blerje 3 dt 18.03.2024 fatura 3/2024 dt 20.03.2024 flete hyrja 9 dt 20.03.2024 pvmd 20.03.2024 materiale pastrimi
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 16,000 2024-10-14 2024-10-15 14210130032024 Materiale per funksionimin e pajisjeve te zyres 1013003  shendeti publik berat pagese up nr.17, dt.24.09.2024, fat.nr.31/2024, dt.01.10.2024, pmd dt.01.10.2024,fh nr.29, dt.01.10.2024, bl.mat.fuksion pajisje zyre
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 20,475 2024-10-14 2024-10-15 14410130032024 Blerje dokumentacioni 1013003  shendeti publik berat pagese up nr.18, dt.24.09.2024, fat.nr.34/2024, dt.02.10.2024, pmd dt.02.10.2024,fh nr.31, dt.02.10.2024, bl.shtypshkrime
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 16,900 2024-10-14 2024-10-15 14310130032024 Kancelari 1013003  shendeti publik berat pagese up nr.16, dt.18.09.2024, fat.nr.35/2024, dt.02.10.2024, pmd dt.02.10.2024,fh nr.30, dt.02.10.2024, bl.kancelarie
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 6,700 2024-09-23 2024-09-24 14710160592024 Blerje dokumentacioni 1016059 Prefektura Berat paguar ub nr.13, dt.22.08.2024, fat. nr.27/2024, dt.23.08.2024, fh nr.10, dt.23.08.2024, blerje shtypshkrime