Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 BERT & BLER All 19,725,775.00 27 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
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 188,880 2021-08-24 2021-08-25 12621390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektronike nr.60-63/2021 F-hyrje nr.17 dt.19.07.2021 U-Prokurimi nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 211,200 2021-08-24 2021-08-25 12421390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektronike nr.53/2021 F-hyrje nr.15 dt.15.07.2021 U-Prokurimi nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 580,200 2021-07-08 2021-07-09 10121390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektronike nr.13/2021 Flete-hyrje nr.07 dt.17.05.2021 U-Prokurimi nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 900,000 2021-06-09 2021-06-10 8221390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektronike nr.13/2021 Flete-hyrje nr.07 dt.17.05.2021 U-Prokurimi nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 790,800 2021-05-20 2021-05-21 7121390082021 Pjese kembimi, goma dhe bateri 2139008 Fature elektronike nr.06/2021 Flete-hyrje nr.05 dt.06.05.2021 Urdher-Prokurimi nr.07 dt.09.04.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.2 "Pjese kembimi dhe bateri"CN/16501/04212021 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) BERT & BLER Skrapar 118,560 2021-05-12 2021-05-14 31321390012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature elektronike nr.05/2021 dt.05.05.2021 Urdher per ngritje komisioni nr.63 dt.19.04.2021 PVMD dt.19.04.2021 nr.1096/1 prot "Riparim te rrjetit KUZ ne fshatin Buzuq te Njesive Admin.Qender"Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 298,800 2021-05-07 2021-05-10 6621390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature elektronike nr.02/2021 Flete-hyrje nr.04 dt.08.04.2021 Urdher-Prokurimi nr.05 dt.17.03.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.16 "Blerje soletina per varreza"CN/06313/03302021 Nd-ja Sherbimeve Publike SKRAPAR