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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  • 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 KAJO SHPK All 9,171,594.00 25 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 Rajonale AKU Berat (0202) KAJO SHPK Berat 112,400 2020-07-13 2020-07-20 8010051192020 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005119,u prok 12 dt 04.05.2020 fat 200385642 dt 08.05.2020 p verbal m/d materiale te ndryshme per marje mostrash
    Bashkia Ura Vajgurore (0202) KAJO SHPK Berat 657,002 2020-05-29 2020-06-02 35921670012020 Furnizime dhe sherbime me ushqim per mencat Bashkia u-v 2167001,kontrate927 dt 20.03.2020 blerje ushqime per pensionistet e vetmuar fat 200384946 dt 03.04.2020
    Bashkia Berat (0202) KAJO SHPK Berat 3,544,205 2020-04-27 2020-05-04 23121020012020 Te tjera materiale dhe sherbime speciale 2102001 Bashkia Berat blerje materiale ushqimore dhe joushqimore per emergjencat e COVID 19 flete hyrje 21 dt 09.04.2020 pr verbal 09.04.2020 kontrata 1651/4 dt 08.04.2020 ft nr 200385053 dt 09.04.2020
    Bashkia Berat (0202) KAJO SHPK Berat 3,544,205 2020-04-29 2020-05-04 23921020012020 Te tjera materiale dhe sherbime speciale 2102001 Bashkia Berat urdh. prok. 22 dt 01.04.2020 njoftim fituesi 06.04.2020 kont. 1651,4 dt 08.04.2020 fat 200385234 dt 17.04.2020 flete hyrja 23 dt 17.04.2020 pmd 17.04.2020 materiale ushqimore dhe joushqimore per emergjenc covid 19
    Drejtoria Rajonale AKU Berat (0202) KAJO SHPK Berat 67,000 2019-06-05 2019-06-06 6010051192019 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005119, u prok dt 29.05.2019 p verbal dt 29.05.2019 fat nr 270 dt 29.05.2019 materiale te pergj