Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 3,164,600,276,159.00 1,614,876 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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-12-12 2024-12-13 19021020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese  urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 376/2024 dt 30.11.2024  sherbim interneti
    Drejtori Rajonale AKPA Berat (0202) Murat Bënja Berat 46,680 2024-12-12 2024-12-13 56410121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 dr.rajonale e punesimit berat pagese sig shoqerore tetor 2024  vkm 17 dt 15.01.2020  mareveshja 256/2 dt 13.05.2024  urdher 47dt 02.12.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 193,000 2024-12-12 2024-12-13 70121670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB nr.56, dt.27.11.2024, shkres prefekture nr.842/1, dt.05.12.2024, urdher nr.3283/4, dt.10.12.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 8,925 2024-12-12 2024-12-13 69821670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Qarku Berat (0202) MYRTEZA  HIMI Berat 332,525 2024-12-12 2024-12-13 21120420012024 Te tjera transferta tek individet 2042001 Keshilli i  Qarkut Berat  shpenzime per ushqime bashkelidhur ft nr 17 dt 05.08.2024 sipas kontrates nr nr.298/25 dt 22.05.2024 sipas  urdher ngarkimit nr 10 dt 06.12.2024
    Qarku Berat (0202) MYRTEZA  HIMI Berat 289,152 2024-12-12 2024-12-13 21320420012024 Te tjera transferta tek individet 2042001 Keshilli i  Qarkut Berat  shpenzime per ushqime bashkelidhur ft nr 3dt dt 16.10.2024 sipas kontrates nr nr.298/25 dt 22.05.2024
    Drejtoria Vendore e Policise Berat (0202) MILIKA NITO Berat 15,000 2024-12-12 2024-12-13 39410160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat sherbime speciale bashkelidhur up nr 03/1 dt 18.01.2024,ft nr 15561 dt 10.12.2024
    Qendra Lira (0202) Mobileri SALILLARI Berat 39,920 2024-12-12 2024-12-13 9621020202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 09 dt 07.10.2024 fatura 05/2024 dt 05.11.2024 flete hyrja 32 dt 05.11.2024 pvmd  05.11.2024 materiale zyre e te pergjithshme
    Dega e Instat rrethi Berat (0202) ONE ALBANIA Berat 4,000 2024-12-12 2024-12-13 9210500032024 Sherbime telefonike 1050003 Statistika Berat, paguar  fatura nr.1215137/2024,dt 04.12.2024  shpenzime telefoni nentor 2024
    Prefektura e qarkut Berat (0202) ALEKSANDER PROKO Berat 5,400 2024-12-12 2024-12-13 18710160592024 Sherbime te pastrimit dhe gjelberimit 1016059 Prefektura Berat pagese ub nr.02, dt.12.04.2024, kontrat sherbimi 15.04.2024, fat.nr.10/2024, dt.11.11.2024, sherbime pastrim dhe gjelberim, larje automjeti
    Drejtoria Vendore e Policise Berat (0202) RAIFFEISEN BANK SH.A Berat 314,550 2024-12-12 2024-12-13 38610160232024 Furnizime dhe sherbime me ushqim per mencat 1016023 Policia Berat kompesim ushqimor bashkelidhur listepagesa
    Drejtoria Vendore e Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 26,030 2024-12-12 2024-12-13 39110160232024 Posta dhe sherbimi korrier 1016023 Policia Berat fature poste posta ft n3160dt3.12.2024nentor   2024
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-12 2024-12-13 88610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese oksigjen mjekesor bashkelidhur ft nr 8571 dt 11.11.2024,fh nr 102 dt 11..11.2024 pv nr 5846 dt 11.11.2024
    Qendra Lira (0202) KADRI KOLA Berat 74,740 2024-12-12 2024-12-13 10021020202024 Uniforma dhe veshje te tjera speciale 2102020 qendra lira berat pagese urdher blerje 25 dt 18.10.2024 fatura 01/2024 dt 12.11.2024 flete hyrja 33 dt 12.11.2024 pvmd 12.11.2024 blerje veshmbathje
    Sp. Berati (0202) Messer Albagaz Berat 154,560 2024-12-12 2024-12-13 88910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   oksigjen mjekesore bashkelidhur ft nr .8747dt 16.11.2024,fh nr 106 dt 18.11.2024 pv nr 5999 dt 15.11.2024
    Sp. Berati (0202) INCOMED Berat 6,440 2024-12-12 2024-12-13 89310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 6207 dt 19.11.2024 fh nr 449 dt 20.11.2024,pv nr 6076 dt 20.11.2024,kontrata nr 5574 29.10.2024
    Dega e Instat rrethi Berat (0202) KONUDA / BERAT Berat 43,200 2024-12-12 2024-12-13 9510500032024 Sherbime te pastrimit dhe gjelberimit 1050003 Statistika Berat, paguar up nr.02, dt.08.01.2024, kontrat sherbimi, pmd dt.06.12.2024, fat.nr.05, dt.06.12.2024, sherbime pastrimi
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-12-12 2024-12-13 10421020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024  kontrata 146 dt 13.05.2024  fatura 390/2024 dt 30.11.2024 sherbim interneti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,579,898 2024-12-12 2024-12-13 69021670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,394,183 2024-12-12 2024-12-13 69421670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur