Treasury Transactions 2019-2024

Treasury Branch:

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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 Skerdilajd Manka All 7,295,288.00 117 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 Vendore e Policise Berat (0202) Skerdilajd Manka Berat 8,000 2023-12-28 2023-12-29 56310160232023 Sherbime te printimit dhe publikimit 1016023 Policia Berat printime dhe publikime up nr 87 dt 12.12.2023 ftes oferte 14.12.2023 ft nr 57 dt 18.12.2023 fh nr 54 dt 18.12.2023 pv nr 01, 02 dt 18.12.2023
    Drejtoria Rajonale AKU Berat (0202) Skerdilajd Manka Berat 99,600 2023-12-26 2023-12-28 15110051192023 Blerje dokumentacioni 2023 AKU Berat,paguar up nr.13, dt.01.12.2023, fatura nr.53/2023, dt.13.12.2023, pmd dt.13.12.2023, fh nr.12, dt.13.12.2023, dokumentacion specifik
    Prokuroria e rrethit Berat (0202) Skerdilajd Manka Berat 89,200 2023-12-26 2023-12-27 29510280032023 Te tjera materiale dhe sherbime speciale Prokuroria 1028003 , u blerje dt 06.12.2023 shpenzime te tjera materiale fat 52 dt 13.12.2023
    Bashkia Berat (0202) Skerdilajd Manka Berat 98,800 2023-12-26 2023-12-27 96721020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher blerje 06 dt 26.04.2023 fatura 15/2023 dt 28.04.2023 flete hyrja 21 dt 28.04.2023 pvmd 28.04.2023 materiale speciale
    Nd-ja Komunale Banesa (0202) Skerdilajd Manka Berat 98,110 2023-12-26 2023-12-27 34421020042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 09 dt 18.12.2023 fatura 56 dt 18.12.2023 flete hyrja 16 dt 18.12.2023 pvmd 18.12.2023 materiale pastrimi
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 40,000 2023-12-26 2023-12-27 21110130032023 Shpenzime per te tjera materiale dhe sherbime operative DSHP Berat, paguar u prok 4 dt 19.12.2023 fat 44 dt 20.12.2023 shpenzime te tjera opertaive p verbal md 20.12.2023
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 99,670 2023-12-22 2023-12-26 11510100022023 Libra dhe publikime profesionale 1010002 Dega e Thesarit Berat pagese urdher blerje 08 dt 12.12.2023 fatura 62/2023 dt 20.12.2023 flete hyrja 6 dt 20.12.2023 pvmd 20.12.2023 shtypshkrime
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 2,592 2023-12-07 2023-12-11 19010130032023 Blerje dokumentacioni DSHP Berat, paguar up nr.24, dt.21.11.2023, fatura nr.46/2023, dt.23.11.2023, pmd dt.23.11.2023, fh nr.38, dt.23.11.2023, bl. shtypshkrime
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 98,060 2023-12-05 2023-12-06 15710130302023 Blerje dokumentacioni NJVKSH KAVAJE, BLERJE SHTYPSHKRIMESH, UP NR 238 DT 11.08.2023, FATURE NR 50 DT 30.11.2023, FH NR 18 DT 30.11.2023.
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 19,700 2023-11-30 2023-12-01 17810130032023 Materiale per funksionimin e pajisjeve te zyres DSHP Berat, paguar up nr.23, dt.20.11.2023, fatura nr.45/2023, dt.22.11.2023, pmd dt.22.11.2023, fh nr.36, dt.22.11.2023, blerje materiale fuksionim zyre
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 19,830 2023-11-30 2023-12-01 17710130032023 Kancelari DSHP Berat, paguar up nr.22, dt.20.11.2023, fatura nr.44/2023, dt.22.11.2023, pmd dt.22.11.2023, fh nr.35, dt.22.11.2023, blerje kancelarie
    Zyra Punesimit Berat (0202) Skerdilajd Manka Berat 49,200 2023-11-30 2023-12-01 73410101802023 Te tjera materiale dhe sherbime speciale Z punesimit 1010180, u blerje 582 dt 01.08.2023 fat 40 dt 01.11.2023 proces verbal m dorezim 06.11.2023 te tjera materiale speciale
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 98,350 2023-11-13 2023-11-14 26310290122023 Blerje dokumentacioni gjykata 1029012, u blerje 10 dt 31.10.2023 blerje dokumentacioni fat 41 dt 02.11.2023
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 90,780 2023-11-03 2023-11-06 9410130442023 Kancelari 1013044 Shpenzime per Kancelari Fature elektronike nr 39 dt 25 10 2023 Flet hyrje nr 120 dt 25 10 2023 Kerkese per prok dt 12 10 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 80,730 2023-11-03 2023-11-06 9310130442023 Kancelari 1013044 Shtypshkrime Fature elektronike nr 38 dt 25 10 2023 Flet hyrje nr 19 dt 25 10 2023 Kerkese per prok dt 12 10 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Qendra Ekonomike Arsimit (0202) Skerdilajd Manka Berat 99,500 2023-10-17 2023-10-18 32721020052023 Blerje dokumentacioni 2102005 dr. ek. e arsimit berat pagese urdher blerje 18 dt 02.10.2023 fatura 37/2023 dt 04.10.2023 flete hyrja 32 dt 04.10.2023 pvmd 04.10.2023 blerje shtypshkrime
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 13,300 2023-10-13 2023-10-16 21310160592023 Blerje dokumentacioni Prefektura 1016059, shpenzime per blerje materiale per funksionimin e pajisjeve te zyres fat 34 dt 15.09.2023
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 26,900 2023-09-26 2023-09-27 40510160232023 Blerje dokumentacioni 1016023 Policia Berat blerje dokumentacioni up nr 55 dt 11.09.2023 ft 33/2023 dt 14.09.2023 fh nr 27 dt 14.09.2023 pv nr 01, 02 dt 14.09.2023
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 99,600 2023-08-17 2023-08-18 10810130032023 Materiale per funksionimin e pajisjeve te zyres DSHP Berat, paguar up nr.08, dt.26.07.2023, fatura nr.27/2023, dt.07.08.2023, pmd dt.07.08.2023, fh nr.19, dt.07.08.2023, blerje boje printeri
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 99,972 2023-08-17 2023-08-18 11510130032023 Kancelari DSHP Berat, paguar up nr.10, dt.08.08.2023, fatura nr.28/2023, dt.09.08.2023, pmd dt.09.08.2023, fh nr.20,20/1, dt.09.08.2023, blerje kancelari