Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Nd-ja Pastrim Gjelbrimit (0202) Skerdilajd Manka Berat 16,580 2021-02-11 2021-02-15 2321020032021 Blerje dokumentacioni 2102003 Gjelberimi Berat, pagese urdher blerje 14 dt 21.12.2020 fatura 19 dt 22.12.2020 seria 15102274 flete hyrja 16 dt 22.12.2020 pmd 22.12.2020 blerje dokumentacioni
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 30,000 2020-12-16 2020-12-18 24010290122020 Libra dhe publikime profesionale gjykata 1029012, shpenzime per libra dhe publikime fat 15 dt 27.11.2020 seri 15102267
    Prokuroria e rrethit Lushnje (0922) Skerdilajd Manka Lushnje 77,240 2020-12-14 2020-12-15 24810280192020 Blerje dokumentacioni 1028019 Prokuroria e Rrethit Lushnje, Sa likujd.Shpz. per honorare sipas urdherit te shperblimit te ekspertit, fat.nr.18,dt.11.12.2020
    Qendra Lira (0202) Skerdilajd Manka Berat 31,800 2020-12-14 2020-12-15 13821020202020 Blerje dokumentacioni 2102020 Qendra Lira pagese urdher blerje 27 dt 02.12.2020 proces verbali 07.12.2020 fatura 18 dt 07.12.2020 seria 15102269 flete hyrja 34 dt 07.12.2020 pmd 07.12.2020 blerje dokumentacioni
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 97,870 2020-12-09 2020-12-10 18810130302020 Kancelari NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KANCELARI UP 6 DT 17.09.2020 FAT 14 DT 02.12.2020 SERI 15102266 FH 31 DT 02.12.2020
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 98,150 2020-12-09 2020-12-10 18710130302020 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME BLERJE SHTYPSHKRIME UP 7 DT 22.10.2020 FAT 13 DT 02.12.2020 SERI 15102265 FH 30 DT 02.12.2020
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 96,550 2020-11-19 2020-11-23 17810130032020 Blerje dokumentacioni 1013003 Njesia vendore e kujdesit shendetsor berat up nr.21, dt.20.10.2020, fatur nr.9, dt.10.11.2020, seria 15102261, pvk dt.10.11.2020, fh nr.34, dt.10.11.2020, bl shtypshkrime
    Prokuroria e rrethit Berat (0202) Skerdilajd Manka Berat 65,000 2020-11-16 2020-11-18 21810280032020 Blerje dokumentacioni Prokuroria 1028003,u blerje dt 09.10.2020 p verbal dt 09.10.2020 fat 8 dt 16.11.2020 blerje dokumentacioni
    Qendra Lira (0202) Skerdilajd Manka Berat 51,400 2020-11-11 2020-11-13 12321020202020 Kancelari 2102020 Qendra Lira ub nr.23, dt.26.10.2020, fatura nr.06, dt 29.10.2020, pmd dt.29.10.2020, fh nr.28, dt.29.10.2020, seria 150102257, blerje kancelari dhe pajisje zyre
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 197,230 2020-10-16 2020-10-22 15210130032020 Materiale per funksionimin e pajisjeve te zyres Njvk shendetsor 1013003,up nr. 12 dhe 13, dt.25.09.2020, fatura nr.1 dhe 3 dt.10.10.2020, seria 15102252,15102254, fh nr.24,24.1,24.2 dt.05.10.2020dhe fh nr.26, dt.10.10.2020, blerje kancelari, bojra toner
    Drejtoria Rajonale AKU Berat (0202) Skerdilajd Manka Berat 70,000 2020-10-14 2020-10-20 11410051192020 Blerje dokumentacioni AKU Berat 1005119, pagese urdher prokurimi 13 dt 21.09.202 proces verbali 22.09.2020 fatura 2 dt 01.10.2020 flete hyrja 17 dt 01.10.2020 pmd 01.10.2020 shtypshkrime