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
    •
  • Supplier List
    •
  • 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 F-L.GEGA All 24,788,803.00 29 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
    Bashkia Berat (0202) F-L.GEGA Berat 89,000 2021-02-17 2021-02-19 9221020012021 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 12 dt 18.12.2020 fatura 407 dt 21.12.2020 seria 95492407 shpenzime pritje percjellje
    Drejtoria Vendore e Policise Fier (0909) F-L.GEGA Fier 829,200 2020-06-08 2020-06-09 17710160272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr e Policise Fier 1016027 up 191 17.4.2020,fo 21.4.2020,njf 244.2020,rp 23.4.2020,fd 804,seri 85976804,fh 7 dt 24.4.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) F-L.GEGA Berat 20,000 2020-05-20 2020-05-26 5110120142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve pagese urdher prokurimi 6 dt 21.04.2020 fatura 806 dt 28.04.2020 seria 85976806 flete hyrja 5 dt 29.04.2020 maska
    Gjykata e rrethit Berat (0202) F-L.GEGA Berat 19,200 2020-05-06 2020-05-14 6610290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029012, shpenzime per materiale dizifektimi ,maska mbrojetse fat nr 634 dt 18.03.2020 seri 85129634
    Nd-ja Komunale Banesa (0217) F-L.GEGA Kuçove 30,000 2020-05-08 2020-05-11 13021240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale per covid 19 maska mbrojtese fat nr 640/85129640 dt 31.03.2020
    Drejtoria Vendore e Policise Berat (0202) F-L.GEGA Berat 45,600 2020-04-21 2020-04-22 12410160232020 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Drejtoria e Policise Berat blerje maska up nr 18 dt 26.03.2020 formulari nr 05 dt 27.03.2020, ft nr 637 dt 29.03.2020 seri 85129637 fh nr 10 dt 29.03.2020 prverbal nr 01, 02 dt 29.03.2020
    Bashkia Berat (0202) F-L.GEGA Berat 24,000 2019-06-13 2019-06-14 41421020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 16 dt 16.05.2019 ftesa per oferte 17.05.2019 fatura 85 dt 23.05.2019 seria 75992085 shpenzime pritje percjellje
    Bashkia Berat (0202) F-L.GEGA Berat 12,000 2019-05-09 2019-05-10 33121020022019 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 32 dt 27.03.2019 ftesa per oferte 29.03.2019 programi dt 15.03.2019 fatura 98 dt 04.04.2019 seria 73708598 shpenzime pritje percjellje
    Bashkia Berat (0202) F-L.GEGA Berat 12,000 2019-04-26 2019-04-30 29521020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 32 dt 27.03.2019 ftesa per oferte 29.03.2019 programi dt 15.03.2019 fatura 98 dt 04.04.2019 seria 73708598 shpenzime pritje percjellje