Treasury Transactions 2019-2024

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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 7,295,288.00 117 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
    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
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 98,050 2021-12-06 2021-12-09 17710130032021 Blerje dokumentacioni 1013003 DSHP, berat, up nr.20, dt.22.11.2021, fatura nr.59, dt.23.11.2021, pmd dt.25.11.2021, fh nr.133, 133/1, dt.25.11.2021, blerje shtypshkrime
    Bashkia Berat (0202) Skerdilajd Manka Berat 99,851 2021-11-19 2021-11-22 99421020012021 Kancelari 2102001 bashkia berat urdher blerje 11 dt 07.10.2021 fatura 49/2021 dt 08.10.2021 flete hyrja 69 dt 08.10.2021 pmd 08.10.2021 kancelari per qkr
    Drejtoria Arsimore Berat (0202) Skerdilajd Manka Berat 50,000 2021-11-10 2021-11-11 49010110022021 Te tjera materiale dhe sherbime speciale 1011002 zyra vendore arsimore berat blerje tonerash ft nr 58 dt 08.11.2021, fh nr 03 dt 09.11.2021 up nr 90 dt 25.10.2021
    Drejtoria Arsimore Berat (0202) Skerdilajd Manka Berat 39,900 2021-11-10 2021-11-11 49110110022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011002 zyra vendore arsimore berat blerje materiale pastrimi ft nr 57 dt 08.11.2021 f hyrje nr 04 dt 09.11.2021 up nr 91 dt 91 dt 25.10.2021
    Drejtoria Arsimore Berat (0202) Skerdilajd Manka Berat 49,976 2021-11-10 2021-11-11 49210110022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011002 zyra vendore arsimore berat blerje kancelari ft nr 56 dt 08.11.2021 fh nr 05 dt 09.11.2021 up nr 92 dt 25.10.2021
    Qendra Ekonomike Arsimit (0202) Skerdilajd Manka Berat 64,500 2021-11-10 2021-11-11 42721020052021 Blerje dokumentacioni 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 114 dt 11.10.2021 fatura 51/2021 dt 20.10.2021 flete hyrja 53 dt 20.10.2021 pmd 20.10.2021 blerje dokumentacioni
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 86,532 2021-10-28 2021-11-01 22710160592021 Materiale per funksionimin e pajisjeve te zyres 1016059 prefektura,u prok nr 14 dt 08.10.2021 fature 50/2021 dt 11.10.2021 f hyrje 13 dt 11.10.2021 blerje materiale
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 60,000 2021-10-28 2021-10-29 17510290122021 Libra dhe publikime profesionale 1029012 gjykata,u blerje nr 4 dt 22.10.2021 fat 53/2021 dt 26.10.2021 libra dhe publikime
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 99,800 2021-10-08 2021-10-11 9510130442021 Kancelari 1013044 Urdher-blerje nr.8067 Fature elektronike nr.48/2021 dt.29.09.2021F-hyrje nr.82 dt.07.10.2021 Kerkese dt.24.09.2021 PVK dt.07.10.2021 Elementi nr.4"Kancelari"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 36,500 2021-10-07 2021-10-08 14110280192021 Kancelari 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Bl. kancelarike,zarfa sipas urdh.prok. nr.8, dt.19.07.2021, fat.fisk. nr.42,dt.15.08.2021,f.hyrje nr.15.08.2021
    Drejtoria e shendetit publik Skrapar (0232) Skerdilajd Manka Skrapar 99,600 2021-09-28 2021-09-29 9010130442021 Blerje dokumentacioni 1013044 Urdher-blerje nr.8053 Fature elektronike nr.45/2021 dt.08.09.2021F-hyrje nr.74 dt.16.09.2021 Kerkese dt.05.09.2021Elementi nr.15"Shtypshkrime"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 79,550 2021-08-26 2021-08-27 11410130302021 Kancelari NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME BLERJE KANCELARI UP 9 DT 06.08.2021 FAT 40 DT 15.08.2021 FH 13 DT 16.08.2021
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 65,770 2021-08-26 2021-08-27 11310130302021 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME BLERJE SHTYPSHKRIME UP 8 DT 06.08.2021 FAT 41 DT 15.08.2021 FH 14 DT 16.08.2021
    Nd-ja Pastrim Gjelbrimit (0202) Skerdilajd Manka Berat 46,400 2021-08-19 2021-08-20 11021020032021 Materiale per funksionimin e pajisjeve te zyres 2102003 Gjelberimi Berat, pagese urdher blerje 6 dt 07.07.2021 fatura 39 dt 30.07.2021 flete hyrja 5 dt 30.07.2021 pmd 30.07.2021 materiale zyre