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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  • 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 All All 3,110,994,451,356.00 1,590,822 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
    Sp. Berati (0202) ONE ALBANIA Berat 16,600 2024-11-13 2024-11-14 77110130642024 Sherbime telefonike 1013064 Spitali Berat pagese Sherbim telefoni   sipas permbledheses bashkelidhur
    Sp. Berati (0202) ECO RICIKLIM Berat 78,144 2024-11-12 2024-11-14 71710130642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  pagese mbetjet spitalore bashkelidhur ft nr 1958 dt 25.09.2024 situacioni nr 19-24.09.2024 pv md nr 4868 dt 25.09.2024 sipas kontrates nr 2865 dt 24.06.2024
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 123,910 2024-11-12 2024-11-14 31810110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor 2024  listepagesa
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 38,219 2024-11-13 2024-11-14 33510290122024 Elektricitet 1029012 gjykata berat pagese  fatura 14559961 date09.11.2024 kontrata  A015323  energji elektrike
    Sp. Berati (0202) ONE ALBANIA Berat 1,007 2024-11-13 2024-11-14 77210130642024 Sherbime telefonike 1013064 Spitali Berat pagese Sherbim telefoni   sipas permbledheses bashkelidhur
    Sp. Berati (0202) Fedos - Uppsala Berat 1,095,240 2024-11-12 2024-11-14 75710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Q.S.R.Berat  pagese mirembajtje pajisje mjekesore  bashkelidhur ft nr689 dt 06.11.2024,pv nr5744 dt 06.11.2024 situacioni
    Drejtoria Arsimore Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 16,000 2024-11-12 2024-11-14 31510110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor  2024  listepagesa
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,484,890 2024-11-12 2024-11-14 31410110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor  2024  listepagesa
    Gjykata e rrethit Berat (0202) POSTA SHQIPTARE SH.A Berat 12,555 2024-11-13 2024-11-14 32610290122024 Posta dhe sherbimi korrier 1029012 gjykata berat pagese  fatura 3131/2024 dt 31.10.2024 sherbim postar
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 176,870 2024-11-12 2024-11-14 31910110022024 Shpenzime te tjera transporti 1011002 Zyra vendore arsimore berat pagese urdher nr 1234 prot date 15.10.2024  vkm 119 dt 01.03.2023  transport mesues dhe nxenes tetor 2024  listepagesa
    Sp. Berati (0202) I N T E R M E D Berat 462,000 2024-11-13 2024-11-14 77910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    MEDIKAMENTE bashkelidhur ft nr 11938 dt 11.10.2024,fh nr 370 dt 11.10.2024,pv nr 5311 dt 11.10.2024
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 97,086 2024-11-13 2024-11-14 76910130642024 Elektricitet 1013064 spitali rajonal berat  pagese energjia elektrike korrik 2024 sipas permbledheses
    Gjykata e rrethit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 10,773 2024-11-13 2024-11-14 32810290122024 Uje 1029012 gjykata berat pagese  fatura  407012 date 02.11.2024 kontrata 3126003 uje
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 5,000 2024-11-13 2024-11-14 83821020012024 Grant per femije te lindur 2102001  bashkia berat pagese urdher per pagese 12.11.2024  bonus lindje  per femije  listepagesa
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 9,900 2024-11-13 2024-11-14 83921020012024 Ndihme ekonomike 2102001  bashkia berat pagese vendimi1.10.2024 dty 28.10.2024 urdher per pagese 13.11.2024 listepagesa
    Sp. Berati (0202) T R I M E D Berat 12,240 2024-11-13 2024-11-14 76210130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr 11825 dt 08.10.2024 fh nr 359 dt 08.10.2024 pv nr 5234 dt 08.10.2024 sipas kontrates ne 5159 dt 07.10.2024
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 255,000 2024-11-13 2024-11-14 18521020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese pagese artiste aktiviteti kongresi i gruas kont. 29.10.2024 proces verbali i realiz. 05.11.2024 urdher 81 dhe 82 dt 31.01.2024 vendimi i bordit 19.12.2023 mb. zhvillim aktivitet 28.10.2024 listepagesa
    Sp. Berati (0202) T R I M E D Berat 613,922 2024-11-13 2024-11-14 76310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MEDIKAMENTE bashkelidhur ft nr  11859 DT 08.10.2024,fh nr 358 dt 08.10.2024,pvmd 5235 dt 08.10.2024, sipas ub nr 120 dt 08.10.2024
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 400,000 2024-11-13 2024-11-14 61621670012024 Sherbime te tjera 2167001 Bashkia Dimal pages sherbim oponenc teknike, akt marveshje nr.2363/1, 1252/1, dt.06.09.2023, fat.nr.629, dt.28.09.2023
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2024-11-13 2024-11-14 69221030012024 Sherbime te tjera Bashkia Bulqize (2103001) likujdim ndihme financiare sipas vkb nr.68 dt.01.11.2024 per z. F Shira.