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

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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 BEJKO All 4,500,560.00 45 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. Skrapar (0232) BEJKO Skrapar 84,480 2020-10-27 2020-10-28 20110130852020 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7766 Fature nr.631 seri 79403836;dt.16.09.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.16.09.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale AKU Berat (0202) BEJKO Berat 35,400 2020-09-30 2020-10-01 10610051192020 Te tjera materiale dhe sherbime speciale AKU 1005119, up nr.15, dt.22.09.2020, fatura nr.634, dt.29.09.2020, seria 79403839, pmd dt.29.09.2020, zgare hekuri per arshiven
    Sp. Skrapar (0232) BEJKO Skrapar 50,760 2020-09-24 2020-09-25 17510130852020 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7766 Fature nr.632 seri 79403837;dt.17.09.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.17.09.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BEJKO Berat 58,000 2020-08-17 2020-08-18 12210120022020 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 dr e kultures kombetare berat pagese urdher prokurimi 24 dt 13.08.2020 proces verbali 13.08.2020 fatura 687 date 13.08.2020 seria 79403830 mirrembajtje mjete transporti
    Sp. Skrapar (0232) BEJKO Skrapar 119,280 2020-08-11 2020-08-12 13210130852020 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature nr.629 seri 79403833 dt.10.08.2020 Urdher-sherbim punimesh dt.01.08.2020(nga te ardhurat)"Shp.per miremb.e ambulances tip FIAT Dukato AB371AX "PVMD dt.10.08.2020 Akt dhurimi nga B.Skrapar nr.475 dt.18.06.202D.e Sh..Sp.SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 142,080 2020-08-11 2020-08-12 13110130852020 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7766 Fature nr.625 seri 79403826;628 seri 79403831 dt.07.08.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.07.08.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 166,680 2020-07-14 2020-07-15 10210130852020 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7766 Fature nr.623 seri 79403824;624 seri79403825 dt.13.07.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.13.07.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Prokuroria e rrethit Berat (0202) BEJKO Berat 12,360 2020-07-06 2020-07-07 11410280032020 Karburant dhe vaj Prokuroria 1028003, urdher blerje dt 18.06.2020 fat 622 dt 19.06.2020 seri 79403823 p verbal dt 18.06.2020 shpenzime per riparim mjeti
    Prokuroria e rrethit Berat (0202) BEJKO Berat 8,520 2020-06-17 2020-06-19 9510280032020 Karburant dhe vaj Prokuroria 1028003, shpenzime vaj filtra per mjetin fat 621 dt 02.06.2020 seri 79403822
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BEJKO Berat 64,900 2020-03-05 2020-03-06 3710120022020 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 Dr e Kultures Kombetare Berat shpenzime per mirembjatje makine ft nr 620 dt 21.02.2020 up nr 07 dt 21.02.2020 pv nr 5 date 21.02.2020
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 966,960 2020-01-16 2020-01-17 64710160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje mjete transporti up nr 2476 dt 18.11.2019 kontrata dt 21.11.2019 ft nr 617 dt 24.12.2019 nr 602520
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BEJKO Berat 22,000 2019-12-20 2019-12-23 18710260622019 Shpenzime per mirembajtjen e mjeteve te transportit Insp Mjedisit,Pyjeve 1026062 , urdher per rast emergjence dt 21.11.2019 p verbal dt 21.11.2019 fat nr 615 dt 21.11.2019 mirmbajtje automjeti targe AA254JO
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BEJKO Berat 23,760 2019-10-24 2019-10-25 21310120022019 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 41 dt 14.10.2019 proces verbali dt 14.10.2019 fatura 310 dt 14.10.2019 seria 79403811 mirembajtje makine
    Qendra Lira (0202) BEJKO Berat 49,200 2019-10-15 2019-10-16 13421020202019 Pjese kembimi, goma dhe bateri 2102020 qendra lira berat, pagese proces verbali i emergjent 11.10.2019, proces verbal i komisionit 14.10.2019 fatura 612 dt 14.10.2019 seria 79403812 pjese kembimi
    Sp. Skrapar (0232) BEJKO Skrapar 86,280 2019-08-19 2019-08-21 14910130852019 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.606/ 79403806;dt.07.08.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.07.08.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 153,960 2019-08-14 2019-08-16 14310130852019 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.604/ 79403804;607/79403807;608/79403808 dt.13.08.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.13.08.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) BEJKO Skrapar 124,320 2019-08-06 2019-08-08 13410130852019 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.601 seri 65960550;602 seri 65960551 dt.26.07.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.26.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 10,200 2019-07-29 2019-07-30 35321020052019 Shpenzime per te tjera materiale dhe sherbime operative 2102005 drejtoria ekonomike e arsimit berat pagese proces verbali 18.07.2019, proces verbali i emergjences 19.07.2019 fatura 600 dt 18.07.2019 seria 65960549 riparim mjeti
    Sp. Skrapar (0232) BEJKO Skrapar 78,240 2019-07-23 2019-07-24 12410130852019 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.599 seri 65960548 dt.19.07.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.19.07.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 145,800 2019-04-26 2019-04-30 17410160232019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat Shpenzime mirembajtje up nr 16 dt 01.04.2019, ftese oferte 04.04.2019, seri 65960544 fat 40 dt 12.04.2019, preventiv 01 dt 28.03.2019, prv nr 1 dt 12.04.2019