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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  • 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) E v i t a Berat 51,000 2024-11-13 2024-11-14 78010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   MEDIKAMENTE bashkelidhur ft nr 16746 dt 10.10.2024,fh nr 368 dt 10.10.2024,pv nr 5275 dt 10.10.2024
    Sp. Berati (0202) M E D  I C A M E N T A Berat 42,350 2024-11-13 2024-11-14 76110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese MEDIKAMENTE  baashkelidhur ft nr 9270 dt 8.10.2024 fh nr m365 dt 09.10.2024 pv dt 5267 dt 9.10.2024 kontrata nr 4786 dt 20.09.2024
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 6,200 2024-11-12 2024-11-14 13710121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura 6105574dt 02.11.2024  telefon tetor 2024
    Sp. Berati (0202) ECO RICIKLIM Berat 69,597 2024-11-13 2024-11-14 78210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   MBETJE SPITALORE bashkelidhur ft nr 2075 dt 10.10.2024,situacioni dt 03.10.2024 - 07.10.2024 pvmd nr 5221 dt 08.10.2024, sipas kontrates  nr 2865 dt 24.06.2024
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 102,450 2024-11-12 2024-11-14 31710110022024 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) Messer Albagaz Berat 176,640 2024-11-13 2024-11-14 77810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr 77764 dt 10.10.2024,fh nr 93 dt 11.10.2024, pv nr 5299 dt 11.10.2024
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 46,920 2024-11-13 2024-11-14 76710130642024 Uje 1013064 spitali rajonal berat pagese per fature uji  korrik 2024 sipas permbledheses
    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
    Shkolla "Kristo Isak" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 5,784 2024-11-13 2024-11-14 14010121382024 Uje 1012138 Shkolla Kristo Isak,  berat pagese  fatura410775 dt02.11.2024kontrata 3138006 uje tetor  2024
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 65,994 2024-11-13 2024-11-14 33110290122024 Karburant dhe vaj 1029012 gjykata berat pagese urdher prok 5 dt 07.05.2024 ftesa per oferte 07.05.2024 kontrata 495/1 dt 14.05.2024 fat 5955/2024 dt 07.11.2024 flete hyrja 15 dt 07.11.2024 pvmd 07.11.2024 karburant
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,364 2024-11-13 2024-11-14 14110121382024 Elektricitet 1012138 Shkolla Kristo Isak,  berat pagese  fatura14559960 date 09.11.2024 kontrata A015176 energji eletrike tetor 2024
    Sp. Berati (0202) M E D  I C A M E N T A Berat 112,140 2024-11-12 2024-11-14 75910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr 9265 dt 08.10.2024,fh nr 364 dt 09.10.2024 pv nr 5279 dt 10.10.2024  sipas kontrates nr 5191 dt 07.10.2024
    Paraburgimi Berat (0202) ELITE GROUP CONSTRUCTION Berat 450,000 2024-11-13 2024-11-14 16710140512024 Shpenzime per mirembajtjen e objekteve ndertimore 1014051 paraburgimi berat pagese up nr.07, dt.13.09.2024, klasifikimi dt.17.09.2024, situacion, pmd dt.28.10.2024, fat.nr.58/24, dt.28.10.2024, mirembajtje ndertese
    Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA Berat 460 2024-11-12 2024-11-14 13810121382024 Sherbime telefonike 1012138 Shkolla Kristo Isak,  berat pagese fatura6105670dt 02.11.2024  telefon tetor  2024
    Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A Berat 390 2024-11-12 2024-11-14 13910121382024 Posta dhe sherbimi korrier 1012138 Shkolla Kristo Isak, fature poste nr 3103/2024 dt 31.10.2024
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 6,450 2024-11-12 2024-11-14 32010110022024 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) Messer Albagaz Berat 154,560 2024-11-12 2024-11-14 75810130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese oksigjen mjekesor bashkelidhur ft nr 7708 dt 08.10.2024,fh nr 91 dt 09.10.2024,pv nr 5262 dt 09.10.2024,sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-11-13 2024-11-14 77310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese per oksigjenin mjekesor bashkelidhur ft nr 7651 dt 07.10.2024,fh nr 90 dt 07.10.2024,pv nr 5203 dt 07.10.2024 sipas kontrates nr 3339 dt 12.07.2024
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 63,284 2024-11-13 2024-11-14 77010130642024 Elektricitet 1013064 spitali rajonal berat  pagese energjia elektrike shtator  2024 sipas permbledheses
    Sp. Berati (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 49,692 2024-11-13 2024-11-14 76810130642024 Uje 1013064 spitali rajonal berat pagese per fature uji  shtator2024 sipas permbledheses