Treasury Transactions 2019-2024

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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 "P.T.N." SHPK All 16,123,573.00 58 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 Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 32,400 2022-11-07 2022-11-09 42010160232022 Sherbime te pastrimit dhe gjelberimit 1016023 Policia Berat sherbime pastrim gjelberim up nr 41 dt 18.10.2022 formulari 05 dt 20.10.2022 ft nr 48 dt 24.10.2022 preventiv 01 dt 14.10.2022 pv nr 01, 02 dt 24.10.2022
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 52,800 2022-10-28 2022-11-01 40410160232022 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat mirembajtje e rrjetit elektrik up nr 40 dt 18.10.2022 ft nr 123 dt 20.10.2022 fh nr 22 dt 20.10.2022 pv nr 1, 2 dt 20.10.2022
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 46,200 2022-04-14 2022-04-20 14710160232022 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat shpenzime per mirembatjen e rrjetit elektrik up nr 20 dt 18.03.2022 formulari nr 05 dt 22.03.2022 ft nr 21 dt 24.03.2022 preventiv nr 01 dt 16.03.2022 pv nr 1 dt 24.03.2022
    Bashkia Berat (0202) "P.T.N." SHPK Berat 363,600 2022-03-24 2022-03-30 17121020012022 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi33 date 13.12.2021 ftesa per oferte 14.12.2021 fat 44/2021 date 24.12.2021 flete hyrja 85 dt 24.12.2021 pmd 24.12.2021 pllaka betoni
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 18,000 2022-03-10 2022-03-11 10210160232022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat mirembajtje e pajisjeve te zyres up nr 10 dt 15.02.2022 ftes oferte 17.02.2022 ft nr 380 dt 18.02.2022 preventiv 01 dt 14.02.2022 pv 01 dt 18.02.2022
    Drejtoria Rajonale Tatimore Berat (0202) "P.T.N." SHPK Berat 72,600 2021-12-29 2021-12-31 23910100422021 Shpenzime per mirembajtjen e objekteve specifike 1010042 Dr. Raj.Tatimeve Berat, mirembajtje objekti ft nr 47 dt 28.12.2021 up nr 7 dt 24.12.2021
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 46,200 2021-12-28 2021-12-29 54610160232021 Pjese kembimi, goma dhe bateri 1016023 Policia, shpenzime per mirembajtje rrjeti elektrik up nr 68/1 dt 22.12.2021 fts oferte 23.12.2021 ft nr 78/2021 dt 23.12.2021 preventiv nr 01 dt 16.12.2021
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 70,560 2021-09-13 2021-09-16 38210160232021 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia, mirembajtje objekte ndertimore up nr 38 dt 12.08.2021 preventiv nr 1dt 12.08.2021 ft nr 02/2021 dt 20.08.2021 prverbal 01 dt 20.08.2021
    Bashkia Berat (0202) "P.T.N." SHPK Berat 588,960 2021-08-17 2021-08-23 64721020012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese kontrata 5816/3 dt 28.12.2020 fatura 3/2021 dt 12.05.2021 situacioni 1 mareveshja e bashkepunimit 2550/1 dt 05.06.2020 kosto TVSH per pojektim FIRE PREP rikostr i godines MZSH
    Bashkia Berat (0202) "P.T.N." SHPK Berat 834,265 2021-08-17 2021-08-23 64621020012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese kontrata 5816/3 dt 28.12.2020 fatura 245 dt 28.12.2020 seria 81558120 mareveshja e bashkepunimit 2550/1 dt 05.06.2020 kosto TVSH parafinancimi kont. per pojektim FIRE PREP rikostr i godines MZSH
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "P.T.N." SHPK Berat 69,990 2021-07-02 2021-07-05 8810120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, pagese up nr.10, dt.03.06.2021, fatura nr.5, dt.03.06.2021, pmd dt.03.06.2021, fh nr.08, dt.03.06.2021, blerje rere
    Bashkia Ura Vajgurore (0202) "P.T.N." SHPK Berat 297,816 2021-06-29 2021-07-02 40721670012021 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Urekontrata nr 1386/15 date 12.07.2017 materiale mirrembajtje ndertimore FAT 183 DT 16.08.2017 seri 36221912 p verbal md 16/082017
    Bashkia Ura Vajgurore (0202) "P.T.N." SHPK Berat 998,592 2021-06-29 2021-07-02 40821670012021 Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Urekontrata nr 1386/15 date 12.07.2017 materiale mirrembajtje ndertimore FAT 316 dt 22.11.2017 seri 55243278 p verbal md 3 dt 22.11.2017
    Drejtoria Rajonale Tatimore Berat (0202) "P.T.N." SHPK Berat 37,500 2020-12-22 2020-12-23 24210100422020 Shpenzime per mirembajtjen e objekteve specifike 1010042 Drejtoria e Tatimeve Berat up nr.07, dt.16.12.2020, fatura nr.235, dt.18.12.2020, seria nr.81558110, mirembajtje objekti
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 36,000 2020-12-16 2020-12-18 60310160232020 Sherbime te pastrimit dhe gjelberimit 1016023 Drejtoria e Policise Berat pastrim gjelberim, up nr 85 dt 04.12.2020, ft nr 230 dt 81558105 dt 09.12.2020 preventiv 01 dt 03.12.2020 pr verbal 01 dt 09.12.2020
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 32,400 2020-12-16 2020-12-18 60010160232020 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje rrjeti elektrik up nr 81 dt 03.12.2020, formulari 5 ft nr 229 dt 09.12.2020 seri 81558104 preventiv 01 dt 02.12.2020 pr verbal 01, 02 dt 09.12.2020
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 98,400 2020-12-07 2020-12-10 54910160232020 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat up nr.73, dt.19.11.2020, fatura nr.222, dt.27.11.2020, seria 81558196, mirembajtje objekte ndertimore
    Dega e Thesarit Berat (0202) "P.T.N." SHPK Berat 19,500 2020-11-24 2020-11-26 10610100022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010002 Dega e Thesarit Berat shpenzime per blerje zgare metalike, up nr 07 dt 02.10.2020 pr vemd 08.10.2020 fl hyrje nr 8 dt 08.10.2020, ft nr 197 dt 08.10.2020 seri 81558170
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 44,400 2020-10-23 2020-10-27 44910160232020 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e rrjetit elektrik up nr 59 dt 29.09.2020 formulari 05 dt 25.09.2020 ft nr 186 dt 03.10.2020 seri 81558158 preventiv 01 dt 25.09.2020 pr verbal 01 dt 03.10.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "P.T.N." SHPK Berat 117,600 2020-10-08 2020-10-14 16521020222020 Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 14 dt 05.10.2020 fatura 187 dt 06.10.2020 seria 81558159 flete hyrja 29 dt 06.10.2020 pmd 06.10.2020 blerje tabela per pyjet