Treasury Transactions 2019-2024

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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

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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 "P.T.N." SHPK All 16,464,862.00 62 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) "P.T.N." SHPK Berat 98,400 2020-12-07 2020-12-10 54910160232020 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat up nr.73, dt.19.11.2020, fatura nr.222, dt.27.11.2020, seria 81558196, mirembajtje objekte ndertimore
    Dega e Thesarit Berat (0202) "P.T.N." SHPK Berat 19,500 2020-11-24 2020-11-26 10610100022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010002 Dega e Thesarit Berat shpenzime per blerje zgare metalike, up nr 07 dt 02.10.2020 pr vemd 08.10.2020 fl hyrje nr 8 dt 08.10.2020, ft nr 197 dt 08.10.2020 seri 81558170
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 44,400 2020-10-23 2020-10-27 44910160232020 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e rrjetit elektrik up nr 59 dt 29.09.2020 formulari 05 dt 25.09.2020 ft nr 186 dt 03.10.2020 seri 81558158 preventiv 01 dt 25.09.2020 pr verbal 01 dt 03.10.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "P.T.N." SHPK Berat 117,600 2020-10-08 2020-10-14 16521020222020 Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 14 dt 05.10.2020 fatura 187 dt 06.10.2020 seria 81558159 flete hyrja 29 dt 06.10.2020 pmd 06.10.2020 blerje tabela per pyjet
    Prefektura e qarkut Berat (0202) "P.T.N." SHPK Berat 36,000 2020-08-05 2020-08-06 16210160592020 Te tjera materiale dhe sherbime speciale 1016059 Prefektura Berat te tjera materiale dhe sherbime speciale u.blerje 11 dt 17.07.2020 ft nr 127 dt 21.07.2020 nr serie 81558202 dt 21.07.2020 fhyrje nr 12 dt 21.07.2020
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 22,800 2020-05-27 2020-06-01 21010160232020 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e rrjetit elektrik up nr 32 dt 14.05.2020 formulari nr 5 dt 15.05.2020 ft nr 89 dt 19.05.2020 seri 81558262 preventiv nr 01 dt 08.05.2020 pr verbal nr 01 dt 19.05.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "P.T.N." SHPK Berat 100,000 2020-03-11 2020-03-12 3810120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr e Kultures Kombetare Berat blerje materiale per prodhim koshash Kalaja e Beratit, ft nr 45 dt 05.03.2020, up nr 10 fhyrje nr 6 dt 05.03.2020 pv nr 5 dt 05.03.2020 pv i marrjes ne dorezim 05.03.2020
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 16,800 2020-01-16 2020-01-17 64610160232019 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat mirembjatje te rrjetit elektrik up nr 91 dt 17.12.2019 formular 5 dt 19.12.2019 ft nr 494 dt 23.12.2019 preventiv 01 dt 16.12.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 44,400 2019-11-19 2019-11-21 57010160232019 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat shpenzime per mirembajtjen e rrjetit elektrik up nr 71 dt 01.11.2019, formulari 5 dt 07.11.2019, ft 377 dt 12.11.2019 preventiv 01 dt 31.10.2019 prverbal 01 dt 12.11.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 39,600 2019-10-11 2019-10-14 48910160232019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat shpenzime per mirembajtje te pajisjeve te zyres up nr 62 dt 10.09.2019, ftes oferte dt 13.09.2019 klas i apap dt 13.09.2019, ft 81558461 dt 17.09.2019 nr 311, preventiv 01 dt 09.09.2019, proces verbal dt 17.09.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 70,800 2019-09-16 2019-09-17 41910160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat shpenzime mirembjatje objekti ndertimor, up nr 56 dt 16.08.2019, ftes oferte 21.08.52019, klas i app 21.08.2019, ft 288 dt 26.08.2019 seri 64270938 preventiv 01 dt 15.08.2019, prverbal nr 01 dt 26.08.2019
    Bashkia Krume (1812) "P.T.N." SHPK Has 15,000 2019-08-02 2019-08-05 37721170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik.KONT,nr.1252 dt.24.06.2019 me objekt"Kolaudim punimesh per ndertim lere plasmasi per fshatrat Pus i Thate ,Gjinaj dhe permiresim pylli fshati Nikoliq" fatura nr.242,seri 64270888 dt.09.07.2019 .Bashkia HAS.
    Qendra Ekonomike Kultures (0202) "P.T.N." SHPK Berat 99,500 2019-07-10 2019-07-11 11821020062019 Shpenzime per mirembajtjen e objekteve ndertimore 2102006 qendra kulturore berat pagese urdher prokurimi 12 dt 24.06.2019 fatura 10 dt 30.06.2019 seria 30.06.2019 pvk 30.06.2019 mirembajtje objekti
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 110,400 2019-07-10 2019-07-11 31710160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat shpenzime per mirembajtjen e objekteve ndertimore, up nr 36 dt 28.05.2019, ftese oferte 31.05.2019, klas i app, fat 229 dt 12.06.2019 preventiv 01 dt 27.05.2019, prverbal 1 dt 12.06.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 58,800 2019-07-04 2019-07-05 30310160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat shpenzime per mirembajtjen e objekteve ndertimore, up nr 39 dt 30.05.2019 ftese oferte 05.06.2019, fat 227 dt 12.06.2019 preventiv 01 prverbal 1 dt 12.06.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 32,400 2019-06-21 2019-06-24 27510160232019 Sherbime te pastrimit dhe gjelberimit 1016023 Policia Berat Sherbime pastrim gjelberimi, up nr 38 dt 30.05.2019, formulari 5 dt 03.06.2019, fat 225 dt 05.06.2019, preventiv 1 dt 27.05.2019, prv 1,2 dt 05.06.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 99,480 2019-05-22 2019-05-23 22210160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat Shpenzime per mirembajtjen e objekteve ndertimore, up nr 27 dt 06.05.2019, ftese if dt 09.05.2019, fat nr 113 dt 16.05.2019, preventiv 01 dt 03.05.2019 prv 01 dt 16.05.2019
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 65,280 2019-05-13 2019-05-14 20010160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat Shpenzime per mirembajtje te objekteve ndertimore, up nr 19 dt 11.04.2019, ftese oferte dt. 16.04.2019, fat 04 dt 19.04.2019 preventiv 01 dt 10.04.2019 prverbal nr 01 dt 19.04.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "P.T.N." SHPK Berat 30,999 2019-04-10 2019-04-11 6121020222019 Shpenzime per mirembajtjen e objekteve ndertimore 2102022 drejtori e pyjeve dhe bujqesise berat, urdher prokurimi 6 dt 13.02.2019 ftesa per oferte 13.02.2019 proces verbali 13.02.2019 fatura 59 dt 03.03.2019 seria 64270803 mirrembajtje objekte ndertimore
    Drejtoria Vendore e Policise Berat (0202) "P.T.N." SHPK Berat 142,800 2019-03-26 2019-04-08 12210160232019 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat Shpenzime mirembjatje objekti ndertimor, up nr 3 dt 12.02.2019, ftese of 15.02.2019, fat nr 48 dt 27.02.2019, preventiv 01 dt 08.02.2019, proces verbal nr 01 dt 27.02.2019