Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENO SERJANAJ All 2,427,181.00 75 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 Ura Vajgurore (0202) ENO SERJANAJ Berat 60,000 2018-12-18 2018-12-21 76821670012018 Sherbime te printimit dhe publikimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 27 dt 12.11.2018, proces verbali 13.11.2018 fatura 25 dt 13.11.2018 seria 11639225 flete hyrja 130 dt 13.11.2018 sherbim printimi
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 35,010 2018-12-18 2018-12-19 26010100422018 Te tjera materiale dhe sherbime speciale 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 14 dt 11.12.2018 fatura 26 dt 13.12.2018 seria 11639226 flete hyrja 40 dt 13.12.2018 blerje sinjalistike
    Prefektura e qarkut Berat (0202) ENO SERJANAJ Berat 86,000 2018-12-14 2018-12-18 28910160592018 Te tjera materiale dhe sherbime speciale Prefektura 1016059,u prok nr 101 dt 17.10.2018 fat nr 27 dt 12.12.2018 ,materiale e sherbime speciale
    Drejtori Rajonale e Kujd. Social Berat (0202) ENO SERJANAJ Berat 10,000 2018-11-23 2018-11-26 8110131242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013124 Kujdesi Social 1013124 Blerje roll up baner, urdher prokurimi nr 4 date 05.10.2018, flete hyrje 2 date 11.10.2018, flete dalje nr 2 date 11.10.2018
    Gjykata e rrethit Berat (0202) ENO SERJANAJ Berat 24,000 2018-11-21 2018-11-22 25310290122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029012 Gjykata 1029012, u blerje nr 18 dt 16.11.2018 ,fat nr 33 dt 19.11.2018 furnizime materiale zyre
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 13,500 2018-07-11 2018-07-12 38721670012018 Sherbime te printimit dhe publikimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 4 dt 26.02.2018, proces verbali dt 26.02.2018, fatura 99 dt 26.02.2018, flete hyrja 20 dt 26.02.2018 shpenzime printimi
    Qendra e Zhvillimit Berat (0202) ENO SERJANAJ Berat 5,000 2018-06-25 2018-06-26 10021020192018 Kancelari Qendra e Zhvillimit 2102019,Kancelari, flet palosje urdher prokurimi nr 17 date 20.06.2018 fatura nr 35 seri 10912870
    Dega e Thesarit Berat (0202) ENO SERJANAJ Berat 2,900 2018-05-17 2018-05-18 4210100022018 Libra dhe publikime profesionale Dega e Thesarit Berat 1010002, Publikim platforma e bashkeqeverisjes, fatura nr 23 date 16.05.2018 seri 10912857 urdher prokurimi nr 6 date 08.05.2018
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 29,900 2018-04-27 2018-04-30 8710100422018 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 4 date 03.04.2018, fatura 54 dt 03.04.2018, flete hyrja 12 dt 03.04.2018 blerje sinjalistike
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 13,910 2018-04-18 2018-04-19 8510100422018 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 3 dt 28.03.2018,fatura nr 12 dt 28.03.2018,flete hyrja 9 dt 28.03.2018 blerje sinjalistike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 18,000 2018-04-11 2018-04-12 5610120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 14 dt 15.03.2018, proces verbali 29.03.2018, fatura 37 dt 30.03.2018, flete hyrja 10 dt 30.03.2018 sherbim printimi
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 55,500 2018-04-05 2018-04-06 5121020042018 Shpenzime per mirembajtjen e objekteve specifike Nd Sherbimeve Publike 2018,u prokurimi nr 16 dt 26.12.2017 p verbal dt 26.12.2017 fat nr 12 dt 28.12.2017 sherbime mirmbajtje e sinjalistike
    Sp. Kavaje (3513) ENO SERJANAJ Kavaje 118,000 2018-03-29 2018-03-30 8810130712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIK FAT NR 95 SERI 8040795 DT 19.02.2018 HYRJE NR 7 DT 19.02.2018 PROC VERBAL KOLAUDIM DT 19.02.2018 TE UP NR 48 DT 04.12.2018 MATERIAL TJERA ZYRE
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 14,240 2018-03-23 2018-03-26 6410100422018 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 2 dt 06.03.2018, proces verbali 06.03.2018, fatura 11 date 06.03.2018,flete hyrja 7 date 06.03.2018 blerje sinjalistike
    Dega e Thesarit Berat (0202) ENO SERJANAJ Berat 29,000 2017-12-20 2017-12-27 1161010002017 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Berat 1010002,Urdher prokurimi nr 16 date 07.12.2017 formulari nr 5 date 11.12.2017 fatura nr 66 date 15.12.2017 seri 10879766 riprintim riparim tabela identifikuese tabela njoftues
    Drejtoria Rajonale Tatimore Berat (0202) ENO SERJANAJ Berat 20,000 2017-11-20 2017-11-22 24310100422017 Shpenzime per te tjera materiale dhe sherbime operative 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 13 dt 27.10.2017,proces verbali 31.10.2017 fatura 1 date 31.10.2017 ndryshim tabela e institucionit
    Drejtoria Vendore e Policise Berat (0202) ENO SERJANAJ Berat 14,000 2017-10-16 2017-10-17 32810160232017 Sherbime te printimit dhe publikimit 1016023 drejtoria e policise berat likujdim urdher prokurimi nr 49 date 23.08.2017, fatura 9 date 08.10.2017 seri 10879909 sherbime te printimit dhe publikimit
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 98,400 2017-10-11 2017-10-12 62421670012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia ure vajgurore 2167001 likujidim urdher prokurimi 50 dt 06.09.2017, ftesa per oferte 06.09.2017,proces verbali 08.09.2017,fatura 7 date 11.09.2017,flete hyrja 88 dt 11.09.2017 fletepalosje,kartvizita
    Drejtoria Vendore e Policise Berat (0202) ENO SERJANAJ Berat 30,000 2017-07-19 2017-07-20 23410160232017 Sherbime te printimit dhe publikimit drejtoria e policise berat 1016023 urdher prokurimi 27 dt 30.05.2017,proces verbali dt 07.06.2017, fatura 17 dt 14.06.2017 sherbim printimi
    Sp. Berati (0202) ENO SERJANAJ Berat 24,000 2017-06-23 2017-06-27 38510130642017 Te tjera materiale dhe sherbime speciale Spitali berat 1013064 ,up 11 dt 15.05.2017 fat nr 1 dt 17.05.2017 fotokopje