Treasury Transactions 2019-2024

Treasury Branch:

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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 RRODHE - CONSTRUCION All 107,017,732.00 49 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 Berat (0202) RRODHE - CONSTRUCION Berat 216,498 2022-07-08 2022-07-13 40821020012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese mareveshje bashkepunimi 590/1 dt 28.01.2019 kontrata 26 dt 03.09.2021 fatura 24 dt 11.05.2022 kosto TVSH per projektin Accessible Tourism dhe qender dhe zyre turistike per te gjithe
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 792,984 2021-12-09 2021-12-14 19321020222021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 12 dt 03.11.2021 ftesa per oferte 03.11.2021 njoftim fituesi 10.11.2021 kontrata 338 dt 16.11.2021 fatura 30/2021 dt 01.12.2021 mirembajtje dhe sistemim ure
    Qendra Ekonomike Arsimit (0202) RRODHE - CONSTRUCION Berat 834,000 2021-11-08 2021-11-11 41721020052021 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 18/1 date 17.08.2021 ftesa per oferte njoftim fituesi 24.08.2021 kontrata 1013 dt 01.09.2021 fatura 10/2021 dt 16.09.2021pmd 1041 dt 14.09.2021 sherbim mirembajte idroizolimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 737,916 2021-10-14 2021-10-19 16121020222021 Shpenzime per mirembajtjen e objekteve specifike 2102022 dr e bujqesise dhe pyjeve berat pagese u. p.i 11 date 21.09.2021 ft. per oferte 21.09.2021 njof. fituesi 23.09.2021 kont. 284 dt 01.10.2021 pmd 11.10.2021 fatura 17/2021 dt 11.10.2021 mirembajtje dhe riparim katastrofik mbreshtan
    Drejtoria Rajonale AKU Berat (0202) RRODHE - CONSTRUCION Berat 144,000 2021-10-11 2021-10-14 11810051192021 Shpenzime per mirembajtjen e objekteve specifike 1005119 AKU Berat, up nr.10, dt.08.09.2021, fatura nr.15/2021, dt.01.10.2021, pmd dt.01.10.2021, sherbime mirembajtje objekti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 840,000 2020-10-21 2020-10-23 17421020222020 Shpenzime per mirembajtjen e objekteve specifike 2102022 dr e bujqesise dhe pyjeve berat pagese urdher proki 10 dt 16.09.2020 ftesa per oferte 16.09.2020 njoft. fituesi 28.09.2020 kont. 535 dt 30.09.2020 pmd 12.10.2020 fatura 08 dt 12.10.2020 seria 87914960 mirembajt. katastrofiku mbolan
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 300,000 2020-10-08 2020-10-14 16621020222020 Materiale per funksionimin e pajisjeve speciale 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 11 dt 21.09.2020 ftesa per oferte 21.09.2020 fatura 07 dt 01.10.2020 seria 87914959 flete hyrja 28. dt 01.10.2020 pmd 01.10.2020 blerje dhe vendosje saracineska
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RRODHE - CONSTRUCION Berat 876,000 2020-04-24 2020-04-27 5821020222020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2102022 dr e pyjeve dhe kullotave berat pagese urdher prokurimi 22 dt 16.12.2019 ftesa per oferte 16.12.2019 proces verbali 17.12.2019 kontrat 23.12.2019 fatura 41 dt 13.01.2020 seria 641102494 pmd 13.01.2020
    Zyra Punesimit Berat (0202) RRODHE - CONSTRUCION Berat 118,518 2019-05-10 2019-05-13 16710101802019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010180 Zyra e Punes Berat, Shpenzime per lyerje ambientesh DRP Berat, fat nr 25 dt 15.04.2019 nr ser 61102478 up r dt 04.04.2019 prvb dt 15.04.2019