Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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
    Bashkia Ura Vajgurore (0202) TOTILA Berat 3,761,895 2018-12-27 2018-12-28 79621670012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 1238 dt 06.06.2018 proces verbali 03.07.2018 kontrata 1238,17 dt 17.07.2018 fatura 12 dt 24.12.2018 seria 51343862 marrja ne dorzim 9.10.2018 akt kolaudim 04.10.2018 mirremb vepra ujore
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,860 2018-12-27 2018-12-28 30910160592018 Udhetim i brendshem Prefektura 1016059, dieta ,liste pagesa dhjetor 2018
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 321,640 2018-12-27 2018-12-28 83121670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese ndihme ekonomike dhjetor 2018 vkb 99 dt 17.12.2018 nja kutalli listepagesa
    Qarku Berat (0202) SHTEPIA QENDRORE USHTRISE Berat 10,000 2018-12-27 2018-12-28 416204200120188 Shpenzime per qiramarrje ambjentesh Keshilli i Qarkut Berat 2042001, shpenzime qira ndertese, urdher prokurimi nr 19 date 24.05.2018, urhder i brendshemnr 105 date 24.05.2018 kontrata date 01.06.2018 proces verbal date 30.05.2018 fatura nr 33 date 03.12.2018
    Paraburgimi Berat (0202) COMFORT Berat 236,400 2018-12-27 2018-12-28 20810140512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi 1014051, u prok nr 27 dt 04.12.2018,p verbal dt 16.12.2018,fat nr 188 dt 14.12.2018,shpenzime mirmbajtje pajisje teknike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,723 2018-12-27 2018-12-28 49921020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15309,A15380,A15607,A41074,A15168,A15250,A15204 fatura tetor 2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 119,342 2018-12-27 2018-12-28 51421020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15202,A15251,A15204,A15250,B41114,A15213,A15212,A15359 fatura dt 30.11.2018 energji elektrike
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 268,006 2018-12-27 2018-12-28 81621020012018 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,kontrate nr 5345 dt 27.08.2018 fat nr 27 dt 27.11.2018 sherbimi pastrimi njesite administrative
    Sp. Berati (0202) BEHAR MAHMUTAJ Berat 403,200 2018-12-27 2018-12-28 84110130642018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064, u prok nr 1762 dt 13.11.2018 ,fat nr 139 dt 26.12.2018 furnizim vendosje rjeta
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 23,476 2018-12-27 2018-12-28 49621020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat nentor 2018 uje kontrata 3178002,3178001,3177002,3170002,3173001,3170001,3126025,3122002
    Sp. Berati (0202) TOTILA Berat 271,563 2018-12-27 2018-12-28 84910130642018 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Spitali 1013064,kontrate nr 1108 dt 04.07.2018 ndertim muri dhe rikonstruksion
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 183,000 2018-12-27 2018-12-28 82121670012018 Ndihme ekonomike 2167001 bashkia ure vajgurore pagese shperblimi i fundvitit per ndihmen ekonomike nja ure vajgurore vkm 754 dt 19.12.2018
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 135,660 2018-12-27 2018-12-28 19821020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike b-42459,b-42253,b-89632,b42237,b-42294,b43139,b89765,b-89764,b42770, b15175,b-15279,b15304,b16182 dt 30.11.2018
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 2,110,200 2018-12-27 2018-12-28 85421020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike ,vkB142 dt 18.12.2018 dhjetor 2018
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 18,000 2018-12-27 2018-12-28 49221020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese fatura 37 dt 22.10.2018 seria 50308244 kontrate lidhje uje
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 713,244 2018-12-27 2018-12-28 82221020012018 Te tjera transferime korrente Bashkia Berat 2102001,shpenzime per emergjencat civile Mahmut abedini ,shkrese MB 9025 dt 26.12.2018
    Bashkia Ura Vajgurore (0202) SHTYPSHKRONJA E LETRAVE ME VLERE Berat 207,000 2018-12-27 2018-12-28 80821670012018 Shpenzime per prodhim dokumentacioni specifik 2167001 bashkia ure vajgurore pagese kontrata 1384 dt 19.06.2018 fatura 337 dt 23.07.2018 seria 62526422 flete hyrja 102 dt 23.07.2018 blerje dokumentacioni specifik
    Prefektura e qarkut Berat (0202) ORNELA DAUTI Berat 10,000 2018-12-27 2018-12-28 31610160592018 Shpenzime per pritje e percjellje Prefektura 1016059,u prok nr 124 dt 20.12.2018 fat nr 105 dt 24.12.2018 shpenzime per kartolina
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 975,931 2018-12-27 2018-12-28 85521020012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001 kontrata 4917 dt 31.07.2018 fat nr 33 dt 26.12.2018 rehabilitimi i fasadave lagjen murat celepiu
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,000 2018-12-27 2018-12-28 52810160232018 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese shpenzime te cevanta cek nr 0220124