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 Elion Zani All 2,883,628.00 57 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
    Qarku Berat (0202) Elion Zani Berat 29,180 2021-04-19 2021-04-21 7820420012021 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie projekti waste rreact, kerkesa nr 66/1, 66/2 dt 12.04.2021 urdher nr 71 dt 13.04.2021, prve 66/5 dt 13.04.2021 fl hyrje nr 07 dt 13.04.2021 ft nr 10/2021 dt 13.04.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 82,500 2021-04-14 2021-04-19 5010102422021 Materiale per funksionimin e pajisjeve te zyres 1010242 shkolla stiliano bandilli berat blerje materiale per funksionimin e pajisjeve te zyres, up nr 5 dt 12.04.2021 ft elektronike nr 11 dt 13.04.2021 fh nr 5 dt 14.04.2021 pr verbal marrje dorezim 14.04.2021
    Prefektura e qarkut Berat (0202) Elion Zani Berat 50,000 2021-04-08 2021-04-13 6610160592021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016059 prefektura berat kerkese dt 24.03.2021 fat 6/2021 dt 24.03.2021 shpenzime riparim fotokopje
    Qarku Berat (0202) Elion Zani Berat 31,800 2021-03-26 2021-03-29 6120420012021 Sherbime te tjera 2042001 Keshilli i Qarkut Berat blerje bojrash per printer projekti "sus tourismo"kerkesa nr 149/149/1 dt 12.03.2021 urdher nr 43 dt 16.03.2021 prverbal 149/3 dt 16.03.2021 fl hyrje 02 dt 16.03.2021 ft nr 5/2021 dt 16.03.2021
    Qarku Berat (0202) Elion Zani Berat 34,200 2021-03-26 2021-03-29 6020420012021 Sherbime te tjera 2042001 Keshilli i Qarkut Berat blerje bojrash per printera projekti "waste rreact" kerkesa nr 148, 148/1 dt 12.03.2021 urdher nr 42 dt 16.03.2021 pr verbal 148/3 dt 16.03.2021 fl hyrje nr 03 dt 16.03.2021, ft nr 4 dt 16.03.2021
    Qarku Berat (0202) Elion Zani Berat 31,450 2021-03-26 2021-03-29 5920420012021 Sherbime te tjera 2042001 Keshilli i Qarkut Berat blerje bojrash per printer dhe fotokopje, projekti Tactical Tourism, kerkesa nr 150, 150/1 dt 12.03.2021 urdher nr 44. fl hyrje nr 150/3 dt 16.03.2021 fl hyrje 01 dt 16.03.2021 ft 3/2021 dt 16.03.2021
    Shkolla "Kristo Isak" Berat (0202) Elion Zani Berat 100,000 2021-03-08 2021-03-09 2510102412021 Materiale per funksionimin e pajisjeve te zyres 1010241 shkolla kristo isak berat materiale per funksionimin e zyrave up nr 03 dt 23.02.2021 ftese oferte 23.02.2021 pr verbal 23.02.2021 ft nr 1/2021 fhyrje nr 2 dt 23.02.2021
    Zyra Punesimit Berat (0202) Elion Zani Berat 70,000 2020-12-18 2020-12-21 37910101802020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 Zyra e Punesimit Berat shpenzime per mirembajtje pajisjeve te zyres, ft nr 39, 40 dt 17.12.2020 up nr 12 dt 16.12.2020 kerkese 814 dt 16.12.2020, pr verbal 16.12.2020
    Drejtoria Vendore e Policise Berat (0202) Elion Zani Berat 8,000 2020-12-09 2020-12-11 55710160232020 Sherbime te printimit dhe publikimit 1016023 Drejtoria e Policise Berat up nr.57, dt.22.09.2020, fatura nr.32, dt.01.12.2020, seria nr.13354236, pmd dt.01.12.2020, fh nr.56, dt.01.12.2020, shpenzime printimi liste pagese
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Elion Zani Berat 11,500 2020-12-10 2020-12-11 14410120142020 Materiale per funksionimin e pajisjeve te zyres 1012014 qendra e muzeumeve berat up nr. 31, dt.03.12.2020, fatura nr.34, dt.07.12.2020, seria 13354241, pmd dt.07.12.2020, fh nr.23, dt.07.12.2020, materiale per fuksionimin e pajisjeve te zyrave
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 62,000 2020-12-07 2020-12-10 13610102422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010242 Shkolla Stiliano Bandilli Berat up nr.25, dt.03.12.2020, fatura nr.33, dt.04.12.2020, seria 13354238, pmd dt.20.10.2020, mirembajtje pajisje teknike
    Shkolla "Kristo Isak" Berat (0202) Elion Zani Berat 100,000 2020-11-05 2020-11-10 12910102412020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 Shkolla Kristo Isak sherbime mirembajtje pajisje zyre up nr 24 dt 15.10.2020 pr verbal date 15.10.2020 ft nr 30 dt 26.10.2020 seri 13354234, pv i marrjes ne dorezim dt 26.10.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 92,500 2020-10-22 2020-10-27 11210102422020 Materiale per funksionimin e pajisjeve te zyres 1010242 Shkolla Stiliano Bandilli Berat blerje materiale per funksionimin e pajisjeve te zyrave, up nr 21 dt 19.10.2020 ft nr 28 dt 20.10.2020 seri 13354232 fh nr 17 dt 20.10.2020 pr verbal i marrjes ne dorezim 20.10.2020
    Qarku Berat (0202) Elion Zani Berat 75,150 2020-09-21 2020-09-23 16820420012020 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie kerkesa nr 420 dt 09.09.2020 urdher nr 88 dt 11.09.2020 prverbal 420/3 dt 14.09.2020 flete hyrje nr 06 dt 14.09.2020 ft nr 21 dt 14.09.2020 nr serial 13354224
    Prefektura e qarkut Berat (0202) Elion Zani Berat 97,000 2020-09-09 2020-09-11 18710160592020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016059 Prefektura Berat shpenzime per mirembajtje pajisje zyre ub nr 16 dt 08.09.2020 ft nr 18 dt 08.09.2020 nr serie 13354221 dt 08.09.2020
    Sp. Berati (0202) Elion Zani Berat 99,400 2020-08-18 2020-08-24 49510130642020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064 uprok 2576 dt 17.07.2020 p verbal dt 23.07.2020 fat nr 11 dt23.07.2020 seri 13354214 riparim kompjteri
    Qarku Berat (0202) Elion Zani Berat 30,900 2020-08-05 2020-08-10 14420420012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 Keshilli i Qarkut Berat mirembajtje kompjuterash kerkesa nr 257 dt 13.05.2020 kerkesa nr 257/1, 257/2 kerkesa nr 376, nr 376/1 dt 29.07.2020, nr376/2 dt 30.07.2020 urdher 86 dt 03.08.2020 prvb 376/4 dt 04.08.2020 ft 15 dt 04.08.2020
    Qarku Berat (0202) Elion Zani Berat 32,700 2020-06-15 2020-06-17 9720420012020 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojrash per printera per projektin "Tactical Tourism" kerkesa nr 279 dt 03.06.2020 kerkesa nr 279/1 dt 03.06.2020 urdher nr 59 dt 03.06.2020 pr verbal nr 279/2 prot fl hyrje 3, ft nr 6 dt 04.06.2020
    Qarku Berat (0202) Elion Zani Berat 33,650 2020-06-15 2020-06-17 9820420012020 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojrash per printera, projekti "Waste React" kerkesa nr 278 dt 03.06.2020, kerkesa nr 278/1, urdher 58 dt 03.06.2020 pr verbal 278/3 dt 04.06.2020 fl hyrje 02, ft nr 4 dt 04.06.2020
    Qarku Berat (0202) Elion Zani Berat 29,350 2020-06-15 2020-06-17 9920420012020 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojrash per printera, projekti "Sus Tourismo" kerkesa nr 277 dt 03.06.2020, kerkesa nr 277/1, urdher 57 dt 03.06.2020 pr verbal 277/3 dt 04.06.2020 fl hyrje 01, ft nr 5 dt 04.06.2020