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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  • 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
    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
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 28,850 2021-12-22 2021-12-23 52510160232021 Sherbime te printimit dhe publikimit 1016023 Policia, blerje dokumentacioni up nr 62 dt 05.12.2021 formulari nr 5 dt 05.12.2021 ft nr 61 dt 08.12.2021 fh nr 43 dt 08.12.2021 pv nr 01, 02 dt 08.12.2021
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 30,000 2021-12-21 2021-12-23 19010130032021 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP, Berat shpenzime te tjera materiale operative up nr 23 dt 15.12.2021, prverbal dt 15.12.2021 fhyrje nr 138 dt 16.12.2021 ft nr 69 dt 16.12.2021 prverbal 16.12.2021
    Prokuroria e rrethit Berat (0202) Skerdilajd Manka Berat 73,000 2021-12-22 2021-12-23 25310280032021 Blerje dokumentacioni 1028003 prokuroria,u blerje dt 13.12.2021 fat 67 dt 15.12.2021 fh 29 dt 15.12.2021 blerje dokumentacioni
    Dega e Thesarit Berat (0202) Skerdilajd Manka Berat 41,530 2021-12-22 2021-12-23 12010100022021 Libra dhe publikime profesionale 1010002 Dega e Thesarit Berat blerje shtypshkrime ft nr 66 dt 12.12.2021 fl hyrje nr 8 dt 13.12.2021 urdher blerje nr 8 dt 10.12.2021 prverbal marrje dorezim 13.12.2021
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 45,000 2021-12-20 2021-12-21 21210280192021 Blerje dokumentacioni 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Urdh.Prok.nr.13,dt.17.11.2021 Blerje kuti arkive sipas fat.fiskal.nr.71,dt.16.12.2021,f.hyrje nr.28,dt.17.12.2021, Pcv marr dorez.dt.17.12.2021
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 16,739 2021-12-20 2021-12-21 21110280192021 Kancelari 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Urdh.Prok.nr.12,dt.17.11.2021 Blerje libra protokolli e te tjera kancelarike sipas fat.fiskal.nr.70,dt.16.12.2021,f.hyrje nr.27,dt.17.12.2021, Pcv marr dorez.dt.17.12.2021