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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elion Zani All 2,883,628.00 57 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 muzeumeve(etnografik e onufri) Berat (0202) Elion Zani Berat 25,000 2020-06-08 2020-06-12 6610120142020 Materiale per funksionimin e pajisjeve te zyres 1012014 qendra e muzeumeve pagese urdher prokurimi 11 dt 18.05.2020 fatura 7 dt 28.05.2020 seria 13354208 flete hyrja 9 dt 28.05.2020 materiale mirembajtje pajisje zyre
    Zyra Punesimit Berat (0202) Elion Zani Berat 99,839 2020-03-11 2020-03-12 9210101802020 Kancelari 1010180 Zyra e Punesimit Berat ft nr 41 dt 10.03.2020 nr serie 13354297 flete hyrje nr 2,3,1 dt 10.03.2020 up nr 06 dt 09.03.2020 pv komisioni 10.03.2020
    Zyra Punesimit Berat (0202) Elion Zani Berat 10,000 2020-03-05 2020-03-06 8610101802020 Shpenzime per te tjera materiale dhe sherbime operative 1010180 Zyra e Punesimit Berat lidhje dokumenta financiar ft nr 39 dt 28.02.2020 serial 13354295 up nr 05 dt 27.02.2020 pv dt 26.02.2020 miratim kerkese 25.02.2020
    Zyra Punesimit Berat (0202) Elion Zani Berat 85,000 2020-03-04 2020-03-05 7810101802020 Materiale per funksionimin e pajisjeve te zyres 1010180 Zyre Punes Berat materiale per funksionimin e pajisjeve te zyres ft nr 38 dt 25.02.2020 nr serial 13354294 up nr 3 dt 24.02.2020 flete hyrje nr 1 dt 25.02.2020 pv marrje ne dorezim dt 25.02.2020
    Drejtoria Vendore e Policise Berat (0202) Elion Zani Berat 14,000 2020-02-27 2020-02-28 7210160232020 Sherbime te printimit dhe publikimit 1016023 Drejtoria e Policise Berat printime publikime up nr 10 dt 13.02.20 formulari 05 dt 17.02.2020 ft nr 37 dt 19.02.2020 fh nr 4 dt 19.02.2020 prverbal 01, 02 dt 19.02.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Elion Zani Berat 16,000 2019-11-20 2019-11-21 17110120142019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra e muzeumeveu prok nr 39 dt 12.11.2019 ,fat nr 20dt18.11.2019 mirmbajtje kompjuteri
    Zyra Punesimit Berat (0202) Elion Zani Berat 24,500 2019-10-07 2019-10-08 37910101802019 Kancelari 1010180 Zyra e Punes Berat, blerje kancelari ft nr 14 dt 23.09.2019 seri 13354268 flete hyrje nr 7,3 dt 23.09.2019, formular fituesi dt 20.09.2019, up nr 19 dt 17.09.2019, kerkese perdorim fonri, prverbal marrjes dorezim
    Drejtoria Vendore e Policise Berat (0202) Elion Zani Berat 14,990 2019-07-19 2019-07-22 33310160232019 Sherbime te printimit dhe publikimit 1016023 Policia Berat shpenzime printimi patrulle e pergjithshme up nr 44 dt 17.06.2019 formulari nr 5 dt 19.06.2019, fat 8 dt 25.06.2019 fh 29 dt 25.06.2019 prv nr 01, 02 dt 25.06.2019
    Qendra Ekonomike Kultures (0202) Elion Zani Berat 31,000 2019-07-05 2019-07-08 11321020062019 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese urdher prokurimi 9 dt 20.05.2019 fatura 1 dt 20.05.2019 seria 13354252 flete hyrja 8 dt 20.05.2019 pvk 20.05.2019 materiale per aktivitetin kolor 2019
    Shkolla "Kristo Isak" Berat (0202) Elion Zani Berat 21,000 2019-07-03 2019-07-04 5610102412019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 Shkolla Kristo Isak Berat Shpenzime per mirembajtje te pajisjeve, up nr 12 dt 03.06.2019, pv dt 05.06.2019 fat nr 6 dt 06.06.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 17,000 2019-06-27 2019-06-28 7610102422019 Materiale per funksionimin e pajisjeve speciale 1010242 Shkolla Stiliano Bandilli Berat Blerje tonerash, up nr 11 dt 24.06.2019 fat nr 5 dt 26.06.2019, fh nr 5 dt 26.06.2019, prv marrjes ne dorezim dt 26.06.2019
    Zyra Punesimit Berat (0202) Elion Zani Berat 58,300 2019-06-25 2019-06-26 22710101802019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 Zyra e Punes Berat, Shpenzime per mirembajtjen e pajisjeve informatike, fat nr 3 dt 20.06.2019 up nr 14 dt 19.06.2019 kerkese per perdorim fondi prv dt 18.06.2019
    Bashkia Ura Vajgurore (0202) Elion Zani Berat 4,500 2019-06-25 2019-06-26 47821670012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2167001 bashkia ure vajg,u blerje dt 28.03.2019, p verbal dt 28.03.2019 fat nr 36 dt 28.03.2019 blerje materiale per zyra
    Drejtoria Rajonale AKU Berat (0202) Elion Zani Berat 61,600 2019-06-07 2019-06-10 6710051192019 Te tjera materiale dhe sherbime speciale AKU 1005119, u prok nr 7 dt 30.05.2019 p verbal dt 30.05.2019 fat nr 12 dt 03.06.2019 bateri per laptop
    Drejtoria Vendore e Policise Berat (0202) Elion Zani Berat 13,000 2019-04-26 2019-04-30 17510160232019 Sherbime te printimit dhe publikimit 1016023 Policia Berat Shp. printimi publikimi up nr 17 dt 02.04.2019, formulari nr 5 dt 10.04.2019, fat 46 dt 18.04.2019 fh nr 14 dt 18.04.2019, prverbal nr 01, 02 dt 18.04.2019
    ALUIZNI - Drejtoria Berat (0202) Elion Zani Berat 42,300 2019-04-10 2019-04-11 3410141222019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014122 Aluizni Berat,u prok nr 1 dt 05.04.2019,p verbal marjed dorezim fat nr 192 dt 09.04.2019 riparim kompjuteri
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 25,000 2019-02-19 2019-02-20 2010102422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010242 Shkolla Stiliano Bandilli Berat mirembajtje pajisje zyre, up nr 1 date 15.01.2019 ftese dt 15.01.2019 fat nr 32 dt 18.02.2019 seri 13739183