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 7,295,288.00 117 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
    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
    Bashkia Berat (0202) Skerdilajd Manka Berat 49,900 2022-09-29 2022-09-30 76021020012022 Blerje dokumentacioni 2102001 bashkia berat pagese urdher blerje 20 dt 21.09.2022 fatura 49/2022 dt 21.09.2022 flete hyrja 65 dt 21.09.2022 pmd 21.09.2022 blerje dokumentacioni
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 98,760 2022-09-20 2022-09-21 7710130442022 Blerje dokumentacioni 1013044 Faturë elektronike nr 47/2022 dt 13.09.2022 Urdhër i brëndshëm nr 01 dt 05.01.2022 Kërkesë dt 02.09.2022 Elementi nr 4"Shtypshkrime" Njesia Vendore e Kujdesit Shëndetsor Skrapar
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 58,580 2022-08-08 2022-08-09 9510280192022 Kancelari 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Bl.nr.2,dt.19.07.2022 Bl. artikuj kancelarik, fat fiskaliz.nr.41,dt.21.07.2022, f.hyrje nr.15,dt.21.07.2022, Pcv marr.dorez.dt.21.07.2022
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 30,800 2022-08-08 2022-08-09 9410280192022 Blerje dokumentacioni 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Bl.nr.3,dt.19.07.2022 Bl. dokumentacioni, fashikuj penal, fat fiskaliz.nr.42,dt.22.07.2022, f.hyrje nr.16,dt.22.07.2022, Pcv marr.dorez.dt.22.07.2022
    Bashkia Berat (0202) Skerdilajd Manka Berat 99,760 2022-07-29 2022-08-01 54221020012022 Kancelari 2102001 bashkia berat pagese urdher blerje 7 dt 04.04.2022 fatuta 11/2022 dt 04.04.2022 flete hyrja 25 dt 04.04.2022 materiale pastrimi
    Zyra Punesimit Berat (0202) Skerdilajd Manka Berat 99,252 2022-07-14 2022-07-15 39210101802022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim z Punesimit 1010180, u prok nr 5 dt 28.06.2022 fat 33 dt 30.06.2022 p verbal md 30.06.2022 materiale pastrimi dizifektim
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 89,896 2022-07-14 2022-07-15 5710100022022 Kancelari 1010002 Dega e Thesarit Berat pagese urdher blerje 03 dt 30.06.2022 fatura 39 dt 07.07.2022 flete hyrja 02 dt 07.07.2022 pmd 07.07.2022 kancelari
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Skerdilajd Manka Berat 99,850 2022-06-27 2022-06-28 8621020222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 dr.e adm te pyjeve berat pagese urdher blerje 3 dt 20.06.2022 fatura 29/2022 date 20.06.2022 flete hyrja 16 dt 20.06.2022 pmd 20.06.2022 materiale pastrimi
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 49,000 2022-05-13 2022-05-16 19210160232022 Blerje dokumentacioni 1016023 Policia Berat blerje dokumentacioni up nr 25 dt 11.04.2022 ft nr 13 dt 14.04.222 fh nr 10 dt 14.04.2022 prverbal 01, 02 dt 12.04.2022
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 41,500 2022-04-27 2022-05-04 3810100022022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010002 Dega e Thesarit Berat shpenzime riparim printeri Sharp AR 5316 kerkesa dt 14.04.2022 urdher nr 2 dt 15.04.2022 ft nr 14 dt 22.04.2022 pvmd 22.04.2022
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 120,000 2022-04-26 2022-04-27 3710100022022 Materiale per funksionimin e pajisjeve te zyres 1010002 Dega e Thesarit Berat pagese urdher blerje 1 dt 25.03.2022 fat 15 date 22.04.2022 flete hyrja 1 dt 22.04.2022 pmd 22.04.2022 bojera printeri
    Nd-ja Komunale Banesa (0202) Skerdilajd Manka Berat 82,600 2022-03-25 2022-03-29 7921020042022 Blerje dokumentacioni 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 4 dt 03.03.2022 fatura 8/2022 dt 07.03.2022 flete hyrja 3 dt 07.03.2022 pmd 07.03.2022 blerje dokumentacioni
    Qendra e Zhvillimit Berat (0202) Skerdilajd Manka Berat 36,888 2022-03-10 2022-03-15 3221020192022 Kancelari Q zhvillimit 2102019, blerje kancelari fat nr 7 dt 02.03.2022 fl hyrje nr 1 dt 02.03.2022 up nr 3 dt 21.02.2022
    Shkolla "Kristo Isak" Berat (0202) Skerdilajd Manka Berat 15,000 2021-12-29 2021-12-30 15010102412021 Blerje dokumentacioni 1010241 shkolla kristo isak berat blerje dokumentacioni kerkesa dt 01.12.2021 up nr 22 dt 12.12.2021 pv i komisionit , pv marrje ne dorezim ft dt 12.12.2021 fl hyrje nr 19 dt 14.14.2021