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 All All 3,164,600,276,159.00 1,614,876 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 Ura Vajgurore (0202) DENISA MEÇO Berat 30,000 2024-12-12 2024-12-13 69521670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal ndalese nga paga ndaj permbarimit tetor+nentor 2024, shkr. permbarim nr.1171, dt.18.05.2022, urdher nr.3372, dt.05.12.2022
    Drejtori Rajonale AKPA Berat (0202) QENDRA PROTIK Berat 69,128 2024-12-12 2024-12-13 55910121152024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar subvencion kesti III, fat. nr.2736, dt.03.12.2024,VKM nr.646, dt.05.10.2022, urdher nr.47, dt.02.12.2024.
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 66,000 2024-12-12 2024-12-13 70221670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB nr.56, dt.27.11.2024, shkres prefekture nr.842/1, dt.05.12.2024, urdher nr.3283/4, dt.10.12.2024,listepagesa bashkelidhur
    Drejtoria Vendore e Policise Berat (0202) VODAFONE ALBANIA Berat 3,000 2024-12-12 2024-12-13 39010160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat urdher prok 05 dt 22.01.2024 ftesa per oferte 24.01.2024 fat7180959 dt 02.12.2024 kontrata 235 dt 31.01.2024  sherbim inteneti
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 211,650 2024-12-12 2024-12-13 69121670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 3,000 2024-12-12 2024-12-13 70421670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike tetor 2024, VKB nr.56, dt.27.11.2024, shkres prefekture nr.842/1, dt.05.12.2024, urdher nr.3283/4, dt.10.12.2024,listepagesa bashkelidhur
    Sp. Berati (0202) HEALTH & LIGHT Berat 260,160 2024-12-11 2024-12-13 88710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese mirembajtje skaaneri bashkelidhur ft nr 285 dt 31.10.2024,pv dt 25.08.2024 sipas kontrates nr 4316 dt 30.08.2024
    Sp. Berati (0202) T R I M E D Berat 40,500 2024-12-11 2024-12-13 864101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur ft nr 112354 DT 11.11.2024,FH NR 430 dt 12.11.2024,pv nr 5887 dt 12.11.2024 kontrata nr 5691 dt 01.11.2024
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 8,075 2024-12-12 2024-12-13 94421020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese kryetaret e fshatrave  gusht 2024  urdher per pagese 11.12.2024 listepagesa
    Bashkia Berat (0202) BESTA Berat 91,200,000 2024-12-11 2024-12-13 93421020012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001  bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fituesi 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situacioni 2  fatur 81/2024 dt 10.12.2024 ndertim shkolla 9-vjecare 22 tetori dhe pakrimi nentokesor
    Drejtori Rajonale AKPA Berat (0202) Shpëtim Agalliu Berat 64,862 2024-12-12 2024-12-13 56610121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga, sig, subvencion sipas VKM nr.17, dt.15.01.2020, mareveshje nr.533/2, dt.09.10.2024, urdher pagese nr.47, dt.02.12.2024, listepagesat bashkelidhur tetor 2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2024-12-12 2024-12-13 69721670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2024-12-12 2024-12-13 69621670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji nentor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Qarku Berat (0202) BARDHYL TOÇI Berat 25,000 2024-12-12 2024-12-13 21420420012024 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i  Qarkut Berat blerje kurorash bashkelidhur kerkesa nr 739 dt 25.11.2024,urdheri ner 159 dtb27.11.2024,pv nr 739 dt 02.12.2024,fh nr 9 dt 29.11.2024
    Drejtoria Vendore e Policise Berat (0202) POSTA SHQIPTARE SH.A Berat 5,890 2024-12-12 2024-12-13 39310160232024 Posta dhe sherbimi korrier 1016023 Policia Berat fature poste posta komisariati Skrapar ft nr1258dt02.12.2024nentor  2024
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 61,218 2024-12-12 2024-12-13 17910130032024 Elektricitet 1013003  shendeti publik berat pagese permbledhese shpenzimi energjie, nr.02, dt.10.12.2024, shpenzime energji nentor 2024
    Sp. Berati (0202) M E D  I C A M E N T A Berat 24,287 2024-12-12 2024-12-13 89110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE abashkelidhur ft nr 10549 dt 12.11.2024,fh nr 434 dt 14.11.2024 pv nr 5941 dt 14.11.2024
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,075 2024-12-12 2024-12-13 94521020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese kryetaret e fshatrave  gusht 2024  urdher per pagese 11.12.2024 listepagesa
    Sp. Berati (0202) MONTAL Berat 146,520 2024-12-12 2024-12-13 89210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese materiale mjekimi bashkelidhur ft nr 1170 dt 14.11.2024fh nr 437 dt 15.11.2024,pv nr 5976 dt 15.11.2024
    Bashkia Berat (0202) Banka OTP Albania Berat 8,075 2024-12-12 2024-12-13 94321020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese kryetaret e fshatrave  gusht 2024  urdher per pagese 11.12.2024 listepagesa