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 Ylli Koka All 1,984,605.00 42 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
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 29,770 2021-09-13 2021-09-16 9821020192021 Shpenzime per mirembajtjen e objekteve ndertimore 2102019 qendra e zhvillimit berat u blerje 5 dt 18.08.2021 p verbal md 25.08.2021 fat 4 dt 19.08.2021 shpenzime mirmbajtje
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 68,000 2021-07-05 2021-07-09 29710160232021 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia, mirembajtje rrjeti elektrik, up nr 32 dt 04.06.2021 formulari nr 5 dt 15.06.2021 ft nr 5/2021 dt 23.06.2021 fh nr 23 dt 23.06.2021 pr verbal nr 01 dt 23.06.2021
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 83,333 2021-06-08 2021-06-11 7921020032021 Uniforma dhe veshje te tjera speciale 2102003 Gjelberimi Berat, pagese urdher blerje 03 dt 21.05.2021 fatura 3/2021 dt 24.05.2021 flete hyrja 3 dt 24.05.2021 pmd 24.05.2021 veshje pune
    Qendra Ekonomike Arsimit (0202) Ylli Koka Berat 99,500 2021-04-14 2021-04-19 13121020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 228/1 dt 18.03.2021 fatura 2/2021 dt 18.03.2021 flete hyrja 20-21 dt 18.03.2021 pmd 18.03.2021 vegla pune hidraulike
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 25,560 2020-12-28 2020-12-29 27410290122020 Furnizime dhe materiale te tjera zyre dhe te pergjishme gjykata 1029012, ub nr.22, dt.24.11.2020, fatura nr.34, dt.24.12.2020, seria nr.85124735, pmd dt.24.12.2020, fh nr.29, dt.24.12.2020, materiale zyre
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 12,000 2020-12-14 2020-12-16 23410280032020 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria 1028003,urdher blerje dt 20.11.2020 fat 29 dt 25.11.2020 seri 85124729 shpenzime mirmbajtje godine
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 120,000 2020-12-04 2020-12-09 29021020042020 Te tjera materiale dhe sherbime speciale 2102004 sherbimet publike berat pagese urdher blerje 12 dt 17.11.2020 fatura 27 dhe 28 dt 25.11.2020 seria 85124727 dhe 85124727 flete hyrja 48 dt 25.11.2020 pmd 25.11.2020 materiale
    Bashkia Berat (0202) Ylli Koka Berat 16,000 2020-11-16 2020-11-23 71121020012020 Te tjera materiale dhe sherbime speciale 2102001 Bashkia Berat blerje materiale kerkese policia Bashkiake ub nr 15 dt 03.09.2019 pvrmd 25.09.2019 fl h 70 dt 25.09.2019 ft 35 dt 25.09.2019 seri 70684086
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 79,680 2020-11-17 2020-11-19 18321020032020 Uniforma dhe veshje te tjera speciale 2102003 gjelberimi berat u blerje 9 dt 26.10.2020 p verbal m dorezim 02.11.2020 fat 22 dt 02.11.2020 seri 85124722
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Ylli Koka Berat 16,450 2020-10-26 2020-10-28 11710120142020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeve berat pagese urdher prokurimi 20 dt 09.10.2020 fatura 20 dt 14.10.2020 seria 85124720 flete hyrja 14 dt 14.10.2020 materiale
    Paraburgimi Berat (0202) Ylli Koka Berat 7,200 2020-10-09 2020-10-14 15610140512020 Shpenzime per te tjera materiale dhe sherbime operative 1014051 IEVP Berat proces verbal rast emergjente dt.05.10.2020, fatura nr.18, dt.05.10.2020, seria 85124718, riparim panela diellor
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 23,978 2020-08-26 2020-08-28 7521020192020 Shpenzime per mirembajtjen e objekteve ndertimore 2102019 qendra e zhvillimit,Urdher prok. nr. 06, dt. 25.08.2020, fatura nr.16, dt.25.08.2020, pmd 25.08.2020, shpenzime hidraulike, elektrike mirembajtje
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 14,400 2020-07-16 2020-07-20 14410160592020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016059 Prefektura Berat furnizim dhe materiale te tjera zyre ub nr 10 dt 06.07.2020 ft nr 12 dt 09.07.2020 nr serie 85124712 dt 09.07.2020 f hyrje nr 11 dt 09.07.2020
    Qendra Lira (0202) Ylli Koka Berat 38,150 2020-06-11 2020-06-15 6521020202020 Shpenzime per mirembajtjen e objekteve ndertimore 2102020 qendra Lira berat, pagese urdher prokurimi 3 dt 29.04.2020, fature 6, dt 29.04.2020, nr serie 85124706, pmd 29.04.2020, f.hyrje 3 dt 29.04.2020, materiale hidraulike
    Qendra Lira (0202) Ylli Koka Berat 31,850 2020-06-11 2020-06-15 6321020202020 Shpenzime per mirembajtjen e objekteve ndertimore 2102020 qendra Lira berat urdher blerje nr 2, dt 29.04.2020, fatura 5, dt 29.04.2020, seria 85124705, pmd 29.04.2020, flete hyrje 2, dt 29.04.2020, materiale hidraulike dhe elektrike
    Shkolla "Kristo Isak" Berat (0202) Ylli Koka Berat 70,000 2020-04-30 2020-05-04 5310102412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010241 Shkolla Kristo Isak shpenzime per mirembajtje rrjeti hidraulik kerkesa dt 20.02.2020 up nr 9 dt 25.02.2020 ftese oferte 25.02.2020 pv marrje ne dorezim, preventiv, ft nr 4 dt 28.02.2020 seri 85124704
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 15,893 2019-12-20 2019-12-23 23310280032019 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria 1028003,uprok nr 17dt 25.11.2019 p verbal dt 25.11.2019 fature nr44 dt 27.11.2019 shpenzime mirmbajtje godine
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 11,200 2019-11-21 2019-11-22 15021020192019 Shpenzime per mirembajtjen e objekteve ndertimore 2102019 qendra e zhvillimit berat shpenzime materiale hidraulike per mirembajtje ft nr 43 dt 14.11.2019 urdher i brendshem dt 11.11.2019, prverbal 12.11.2019 up nr 21 dt 12.11.2019
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 35,400 2019-06-12 2019-06-13 25210160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera zyre, up nr 33 dt 20.05.2019, fat 24, 25 dt 24.05.2019 seri 70684074, 70684075 fh 23, 24 dt 24.05.2019 prv 1,2 dt 24.05.2019
    Sp. Berati (0202) Ylli Koka Berat 120,000 2019-06-11 2019-06-12 33410130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, Blerje ndricues fat nr 22 dt 24.05.2019 seri 70684072, flete hyrje nr 42 dt 24.05.2019, prv nr 2715 dt 24.05.2019 kerkesa nr 2610 dt 17.05.2019