Treasury Transactions 2019-2024

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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 RRODHE - CONSTRUCION All 54,228,767.00 43 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) RRODHE - CONSTRUCION Berat 28,000 2023-04-25 2023-04-26 23521020012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese kostro TVSH projekti rivital mjedis turistik roshnik urdher prokurimi 15 dt 12.04.2022 njoftim fit 30.05.2022 kont 30.06.2022 fat 54/2022 dt 22.11.2022 akt kolaud 20.01.2023 certfik marjes dorezim 06.02.2023
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 993,548 2023-04-19 2023-04-20 22821020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 35 dt 11.10.2022 njoftim fituesi 14.11.2022 kontrata 5114/12 dt 01.12.2022 sit nr 1 dt 22.02.2023 fat 2/2023 dt 22.02.2023 ndert.shpatulla dhe kolona seg gjeroven- berat
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 1,900,000 2023-03-17 2023-03-20 150 21020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese kontrate nr.5114/12, dt.01.12.2022, up nr.35, dt.11.10.2022, fatura nr.2/2023, dt.22.02.2023, ndertim i shpatullave dhe kolonave
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 2,850,000 2023-03-08 2023-03-09 13821020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 35 dt 11.10.2022 njoftim fituesi 5114/9 dt 14.11.2022 kontrata 4115/12 dt 01.12.2022 situacioni nr 1 fatura 2/2023 dt 22.02.2023 ndertim shpatulla dhe kolona segmenti rruga gjeroven- berat
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 586,800 2022-12-28 2022-12-29 18621020222022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi 6 dt 26.10.2022 njoftim fituesi 15.11.2022 kontrata 349 dt 18.11.2022 fatura 61/2022 dt 19.12.2022 flete hyrja 42 dt 27.12.2022 pmd 19.12.2022 punime dhe ndertim lere
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 1,425,234 2022-12-20 2022-12-23 102221020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 32 dt 04.10.2022 njoftim fituesi 4963/8 dt 26.10.2022 kontrata 4963/11 dt 07.11.2022 situacioni pjesor nr 1 dt 01.12.2022 fatura 56/2022 dt 01.12.2022 rikualifikim i aksit rrugor parangua
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 642,814 2022-11-23 2022-11-30 94421020012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 15 dt 12.04.2022 njoftim fitiesi 1903/7 dt 30.05.2022 kontrata 1903/10 dt 30.06.2022 fatura 52/2022 dt 31.10.2022 kosto TVSH per projektim rivitalizimi i mjediseve traktive turistike roshnik
    Qendra Ekonomike Arsimit (0202) RRODHE - CONSTRUCION Berat 1,829,062 2022-10-13 2022-10-17 38521020052022 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ek .arsimit berat kontrata nr 644/4 prot date 19.09.2022 punime hidrizolimi dhe kullimi shk lapardha,roshnik dhe kopshti clirim fat 47 dt 11.10.2022 situcioni 1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 800,522 2022-09-29 2022-09-30 13021020222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi 3 dt 23.05.2022 njoftim fituesi 10.06.2022 kontrata nr 185 dt 27.06.2022 situacioni dt 12.09.2022 fatura 42/2022 dt 12.09.2022 mirebm.riparim, kanal ujites gjeroven-velabisht.
    Qendra Ekonomike Arsimit (0202) RRODHE - CONSTRUCION Berat 752,400 2022-09-16 2022-09-20 33121020052022 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 dr. ek .arsimit berat pagese urdher prokurimi 13 dt 09.08.2022 ftesa per oferte 10.08.2022 kontrata 590 dt 15.08.2022 fatura 41/2022 dt 31.08.2022 pmd 624 dt 29.08.2022 punime riparimi e mirembajtje te shkoles ajet xhindole bera
    Nd-ja Komunale Banesa (0202) RRODHE - CONSTRUCION Berat 198,000 2022-08-19 2022-08-22 27821020042022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 17 dt 15.07.2022 ftesa per oferte 15.07.2022 fatura 37 dt 05.08.2022 flete hyrja 11 dt 05.08.2022 pmd 05.08.2022 hapje pusi per vaditje
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 706,216 2022-08-12 2022-08-16 65321020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese kosto e TVSH per projektin rivitalizimi i mjediseve atraktive turistike te fshatit roshnik up 20 dt 23.06.2022 ftesa per oferte 23.06.2022 kontrata 1903/30 dt 30.06.2022 fat 34/14.07.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 1,560,007 2022-07-27 2022-07-28 9721020222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 dr.e adm te pyjeve berat pagese urdher prokurimi 3 dt 23.05.2022 kontrata 185 dt 27.06.2022 sit 1 dt 15.07.2022 fatura 35/2022 dt 15.07.2022 mirembajtje e riparim kanale ujitese gjeroven,velabisht,lapardha e duhanas
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 1,083,000 2022-07-26 2022-07-27 52821020012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat urdher prokurimi 11 dt 10.03.2022 ftesa per oferte 10.03.2022 kontrata 1563 dt 28.03.2022 fatura 13/2022 date 30.03.2022 mbjellje peme dekorative dhe shtrim me gome kendi i lojnave
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 216,498 2022-07-08 2022-07-13 40821020012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese mareveshje bashkepunimi 590/1 dt 28.01.2019 kontrata 26 dt 03.09.2021 fatura 24 dt 11.05.2022 kosto TVSH per projektin Accessible Tourism dhe qender dhe zyre turistike per te gjithe
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 792,984 2021-12-09 2021-12-14 19321020222021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 12 dt 03.11.2021 ftesa per oferte 03.11.2021 njoftim fituesi 10.11.2021 kontrata 338 dt 16.11.2021 fatura 30/2021 dt 01.12.2021 mirembajtje dhe sistemim ure
    Qendra Ekonomike Arsimit (0202) RRODHE - CONSTRUCION Berat 834,000 2021-11-08 2021-11-11 41721020052021 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 18/1 date 17.08.2021 ftesa per oferte njoftim fituesi 24.08.2021 kontrata 1013 dt 01.09.2021 fatura 10/2021 dt 16.09.2021pmd 1041 dt 14.09.2021 sherbim mirembajte idroizolimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 737,916 2021-10-14 2021-10-19 16121020222021 Shpenzime per mirembajtjen e objekteve specifike 2102022 dr e bujqesise dhe pyjeve berat pagese u. p.i 11 date 21.09.2021 ft. per oferte 21.09.2021 njof. fituesi 23.09.2021 kont. 284 dt 01.10.2021 pmd 11.10.2021 fatura 17/2021 dt 11.10.2021 mirembajtje dhe riparim katastrofik mbreshtan
    Drejtoria Rajonale AKU Berat (0202) RRODHE - CONSTRUCION Berat 144,000 2021-10-11 2021-10-14 11810051192021 Shpenzime per mirembajtjen e objekteve specifike 1005119 AKU Berat, up nr.10, dt.08.09.2021, fatura nr.15/2021, dt.01.10.2021, pmd dt.01.10.2021, sherbime mirembajtje objekti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 840,000 2020-10-21 2020-10-23 17421020222020 Shpenzime per mirembajtjen e objekteve specifike 2102022 dr e bujqesise dhe pyjeve berat pagese urdher proki 10 dt 16.09.2020 ftesa per oferte 16.09.2020 njoft. fituesi 28.09.2020 kont. 535 dt 30.09.2020 pmd 12.10.2020 fatura 08 dt 12.10.2020 seria 87914960 mirembajt. katastrofiku mbolan