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 Skerdilajd Manka All 7,032,880.00 111 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
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 99,800 2023-04-20 2023-04-24 331010022023 Materiale per funksionimin e pajisjeve te zyres 1010002 Dega e Thesarit Berat pagese urdher blerje 1 date 10.03.2023 fatura 8/2023 date 13.03.2023 flete hyrja 1 dt 13.03.2023 pvmd 13.03.2023 bojera printeri
    Qendra e Zhvillimit Berat (0202) Skerdilajd Manka Berat 59,140 2023-04-12 2023-04-14 4421020192023 Kancelari Q Zhvillimit 2102019, u prpok nr 7 dt 04.04.2023 fat 10 dt 04.04.2023 kancelari
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 32,780 2023-04-06 2023-04-11 7310280192023 Blerje dokumentacioni 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Prok.Nr.1,dt.23.03.2023 Blerje dokumentacioni, fat.fisk.Nr.9,dt.30.03.2023, F.hyrje nr.7,dt.30.03.2023
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 49,600 2023-02-24 2023-02-28 8210160232023 Blerje dokumentacioni 1016023 Policia Berat up nr.13, dt.27.01.2023, fatura nr.04/2023, dt.06.02.2023, pmd dt.06.02.2023, fh nr.07, dt.06.02.2023, blerje dokumentacioni
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 30,000 2023-01-26 2023-01-27 11410100022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese urdher blerje nr 8 dt 27.12.2022 fatura 79/2022 dt 30.12.2022 flete hyrja 07 dt 30.12.2022 pvmd 30.12.2022 materiale te tjera
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 18,440 2022-12-29 2022-12-30 30010160592022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Berat 1016059 pagese urdher blerje 28 dt 22.12.2022 fatura 76/2022 date 23.12.2022 flete hyrja 28 dt 23.12.2022 blerje shtypshkrime dhe materiale zyre
    Qendra Ekonomike Arsimit (0202) Skerdilajd Manka Berat 65,300 2022-12-28 2022-12-29 47821020052022 Blerje dokumentacioni 2102005 dr. ek .arsimit berat pagese urdher blerje nr 03 dt 14.12.2022 fatura 68/2022 dt 14.12.2022 flete hyrja 51 dt 14.12.2022 pvmd 14.12.2022 blerje shtypshkrime
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 10,000 2022-12-27 2022-12-28 51910160232022 Sherbime te printimit dhe publikimit 1016023 Policia Berat printime publikimi up nr 56 dt 16.12.2022 formulari 05 dt 16.12.2022 ft nr 69/2022 dt 19.12.2022 fh nr 32 dt 19.12.2022 pv nr 01, 02 dt 19.12.2022
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 88,800 2022-12-16 2022-12-20 18910280192022 Blerje dokumentacioni 1028019 Prokuroria e Rr.Lushnje, Sa lik.Bl.dokumentacioni sipas fat.fisk.nr.61, dt.06.12.2022, F.hyrje nr.30,dt.06.12.2022, Pcv dt.06.12.2022,Urdh.Prok.Nr.06.,dt.05.12.2022
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 61,400 2022-12-16 2022-12-20 18810280192022 Kancelari 1028019 Prokuroria e Rr.Lushnje, Sa lik.Bl. kancelari (zarfa etj) sipas fat.fisk.nr.62, dt.06.12.2022, F.hyrje nr.29,dt.06.12.2022, Pcv dt.06.12.2022,Urdh.Prok.Nr.07.,dt.05.12.2022
    Prokuroria e rrethit Berat (0202) Skerdilajd Manka Berat 89,500 2022-12-15 2022-12-19 22110280032022 Blerje dokumentacioni prokuroria 1028003, u blerje dt 06.12.2022 fat 65 dt 10.12.2022 blerje dokumentacioni
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 35,000 2022-12-14 2022-12-15 18210130032022 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar up nr.26, dt.12.12.2022, fatura nr.67/2022, dt.13.12.2022, pvko dt.13.12.2022, fh nr.63, dt.13.12.2022, shpenzime te tjera mat.oprative
    Drejtoria Rajonale AKU Berat (0202) Skerdilajd Manka Berat 45,500 2022-12-14 2022-12-15 15110051192022 Blerje dokumentacioni 1005119 AKU Berat, paguar up nr.11, dt.07.12.2022, fatura nr.66/2022, dt.12.12.2022, pmd dt.12.12.2022, fh nr.12, dt.12.12.2022, dokumentacion specifik
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 49,800 2022-12-14 2022-12-15 10810100022022 Libra dhe publikime profesionale 1010002 Dega e Thesarit Berat pagese urdher blerje 6 dt 06.12.2022 fatura 64/2022 dt 09.12.2022 flete hyrja 05 dt 09.12.2022 pmd 09.12.2022 blerje dokumentacioni dhe shtypshkrime
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 95,980 2022-12-07 2022-12-12 26710160592022 Materiale per funksionimin e pajisjeve te zyres Prefektura Berat 1016059,u blerje 20 dt 21.11.2022 fat 57 dt 23.11.2022 blerje materiale per funksionimin e pajisjeve te zyres
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 99,650 2022-12-07 2022-12-09 15110130302022 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR, BLERJE SHTYPSHKRIMESH, UP NR.10 DATE 19.08.2022, FATURE NR.60 DATE 02.12.2022, FH NR.18 DATE 02.12.2022.
    Dega e Thesarit Kucove (0217) Skerdilajd Manka Kuçove 45,000 2022-11-25 2022-11-30 8510100172022 Sherbime te tjera 1010017 sherbim te tjera fat nr 59/2022 dt 25.11.2022
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 98,900 2022-11-25 2022-11-30 16310130032022 Blerje dokumentacioni 1013003 DSHP Berat, paguar up nr.16, dt.24.10.2022, fatura nr.58/2022, dt.23.11.2022, pmd dt.23.11.2022, fh nr.57, dt.23.11.2022, blerje shtypshkrime
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 74,950 2022-11-23 2022-11-25 22610290122022 Blerje dokumentacioni Gjykata Berat 1029012, u prok 8 dt 20.10.2022 fat 56 dt 28.10.2022 blerje dokumentacioni
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 98,800 2022-10-19 2022-10-20 8510130442022 Kancelari 1013044 Faturë elektronike nr 48/2022 dt 16.09.2022 Urdhër i brëndshëm nr 01 dt 05.01.2022 Kërkesë dt 12.09.2022 Flete hyrje nr 26 dt 03.10.2022 "Kancelari"Njesia Vendore e Kujdesit Shëndetsor Skrapar