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 Berat (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 59,500 2024-12-12 2024-12-13 94221020012024 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
    Drejtori Rajonale AKPA Berat (0202) Elva Durra Berat 6,680 2024-12-12 2024-12-13 56810121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat paguar sig shoq tetor 2024, VKM nr.17, dt.15.01.2020, marveshje nr.440/2, dt.23.08.2024, urdher pagese nr.47, dt.02.12.2024, listepagesa bashkelidhur
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 31,025 2024-12-12 2024-12-13 94121020012024 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 Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,860,026 2024-12-12 2024-12-13 68921670012024 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagesa paga nentor 2024, listepagesa bashkelidhur
    Qendra Lira (0202) Mobileri SALILLARI Berat 25,960 2024-12-12 2024-12-13 10121020202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 20 dt 08.10.2024 fatura 04/2024 dt 29.10.2024 flete hyrja 29 dt 29.10.2024 pvmd 29.10.2024 materiale zyre e te pergjithshme
    Sp. Berati (0202) M E D  I C A M E N T A Berat 155,660 2024-12-11 2024-12-13 86710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente bashkelidhur ft nr 10542 dt 12.11.2024,fh nr 433 dt 13.11.2024,pv nr 5901 dt 13.11.2024
    Bashkia Ura Vajgurore (0202) DREJTORIA VENDORE E ASHK-së BERAT Berat 3,500 2024-12-12 2024-12-13 70021670012024 Sherbime te tjera 2167001 Bashkia Dimal pagese fature nr.10516, dt.10.12.2024, shpenzim regjistrim pasurie
    Drejtori Rajonale AKPA Berat (0202) Shkëlqim Bekteshi Berat 13,360 2024-12-12 2024-12-13 56310121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, subvencion sipas VKM nr.17, dt.15.01.2020, mareveshje nr.770/2, dt.21.11.2023, urdher pagese nr.47, dt.02.12.2024, listepagesat bashkelidhur tetor 2024
    Bashkia Berat (0202) BESTA Berat 15,209 2024-12-12 2024-12-13 94921020012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) GENTIOLA TUKALI Berat 6,680 2024-12-12 2024-12-13 56510121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA berat pagese  paga e sig shoqerore tetor 2024  vkm 17 dt 15.01.2020  mareveshja 232/1 dt 29.04.2024  urdher 47 dt 02.12.2024
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 53,000 2024-12-12 2024-12-13 70321670012024 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
    Nd-ja Komunale Banesa (0202) Gentian Droboniku Berat 669,600 2024-12-12 2024-12-13 27121020042024 Pjese kembimi, goma dhe bateri 2102004 agjensia e sherb.pub. berat   pagese urdher prok 15 dt 22.08.2024 njoftim fitues 377/16 dt 18.09.2024 kontrata 1 dt 02.10.2024 fat 58/2024 dt 07.11.2024 flete hyrja 49 dt 07.11.2024 pvmd 07.11.2024  pjese kembimi
    Sp. Berati (0202) M E D  I C A M E N T A Berat 290,005 2024-12-12 2024-12-13 89010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE abashkelidhur ft nr 10552 dt 12.11.2024,fh nr 436 dt 14.11.2024 pv nr 5940 dt 14.11.2024
    Qarku Berat (0202) MYRTEZA  HIMI Berat 332,525 2024-12-12 2024-12-13 21520420012024 Te tjera transferta tek individet 2042001 Keshilli i  Qarkut Berat shpenzime per ushqime per te moshuarit bashkelidhur ft nr 4 dt 12.11.2024,sipas kontrates nr 298 dt 24.05.2024
    Drejtori Rajonale AKPA Berat (0202) DORUZ Berat 13,360 2024-12-12 2024-12-13 56110121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar  sig shoq sipas VKM nr.17, dt.15.01.2020, mareveshje nr.319/2, dt.20.06.2024, urdher pagese nr.47, dt.02.12.2024, listepagesat bashkelidhur tetor 2024
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 6,439 2024-12-12 2024-12-13 38810160232024 Sherbime telefonike 1016023 Policia Berat pagese shpenzime  telefoni bashkelidhur permbledhesja e faturave
    Drejtoria Vendore e Policise Berat (0202) ONE ALBANIA Berat 5,500 2024-12-12 2024-12-13 38910160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat pagese shpenzime  telefoni bashkelidhurft nr 1209534 dt 02.12.2024 sipas kontrates nr 224 dt 30.01.2024
    Prefektura e qarkut Berat (0202) ALEKSANDER PROKO Berat 2,250 2024-12-12 2024-12-13 18810160592024 Sherbime te pastrimit dhe gjelberimit 1016059 Prefektura Berat pagese ub nr.18, dt.07.11.2024, pmd dt.11.11.2024, fat.nr.11/2024, dt.11.11.2024, sherbime pastrim dhe gjelberim, larje tapeti
    Sp. Bulqize (0603) I L M A Bulqize 14,029 2024-12-12 2024-12-13 37210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.172309/2024 dt.25.11.2024, fh nr.101 dt.26.11.2024, pvmd dt.26.11.2024
    Sp. Bulqize (0603) NELSA Bulqize 12,480 2024-12-12 2024-12-13 37010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  ushqime, fatura nr.1105/2024 dt.21.11.2024, fh nr.103 dt.21.11.2024, pvmd dt.21.11.2024.