Treasury Transactions 2019-2024

Treasury Branch:

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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 All All 2,917,451,463,961.00 1,503,598 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) POSTA SHQIPTARE SH.A Berat 18,000 2024-07-17 2024-07-18 38921670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 163,200 2024-07-16 2024-07-18 22910160232024 Kancelari 1016023 policia berat blerje kancelarie , up nr 33 dt 12.06.2024, ftes oferte 13.06.2024, ft nr 8854 dt 18.06.2024 fh nr 17 dt 18.06.2024 pv nr 01, 02 dt 18.06.2024
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 27,348 2024-07-17 2024-07-18 12421020062024 Elektricitet 2102006 qendra kulturore berat   faturat  e energjise  eletrike  qershor 2024
    Drejtoria Vendore e Policise Berat (0202) Blerim Ajdinaj Berat 274,200 2024-07-16 2024-07-18 23010160232024 Karburant dhe vaj 1016023 Policia Berat blerje vaj makine, up nr 34 dt 12.07.2024, ft nr 47 dt 26.06.2024 fh nr 23 dt 26.06.2024 pv nr 01, 02 dt 26.06.2024
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 177,000 2024-07-17 2024-07-18 38621670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Drejtoria Vendore e Policise Berat (0202) Sajmir Mema Berat 79,776 2024-07-16 2024-07-18 23410160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale speciale up nr 36 dt 20.06.2024 ft nr 10 dt 26.06.2024 fh nr 08 dt 26.06.2024 pv nr 01, 02 dt 26.06.2024
    Reparti Ushtarak Nr.1030 Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 139,104 2024-07-17 2024-07-18 10210170132024 Uje 1017013 rep usht 1030 berat pagese    fatura 221479/2024 date 02.07.2024  uje
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,978 2024-07-17 2024-07-18 22910121152024 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, up nr.2, dt.15.02.2024, fatura nr.98, dt.30.06.2024, sherbime te pastrimit maj 2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BAU VORA Berat 49,910 2024-07-16 2024-07-18 8910120022024 Uniforma dhe veshje te tjera speciale 1012002 monumentet berat pagese up nr.13, dt.05.07.2024, fatura nr.11306, dt.09.07.2024, pmd 09.07.2024, fh nr.11, dt.09.07.2024, blerje veshje pune
    Reparti Ushtarak Nr.1030 Berat (0202) GE-D Berat 81,840 2024-07-17 2024-07-18 10021020012024 Materiale per funksionimin e pajisjeve speciale 1017013 rep usht 1030 berat pagese   urdher prokurimi 24 dt 10.06.2024  ftesa per oferte 898/5 dt 10.06.2024  fat 48/2024 date 18.06.2024 flete hyrja 12 dt 18.06.2024 pvmd 18.06.2024 rimbushje fikse zjarri
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BAU VORA Berat 119,625 2024-07-16 2024-07-18 8710120022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 monumentet berat pagese up nr.12, dt.05.07.2024, fatura nr.11305, dt.09.07.2024, pmd dt.09.07.2024, fh nr.10, dt.09.07.2024, blerje vegla punesh
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 46,000 2024-07-17 2024-07-18 38821670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 68,000 2024-07-17 2024-07-18 38721670012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2167001 Bashkia Dimal pagesa ndihme ekonomike maj 2024, VKB nr.31, dt.04.07.2024, shkres prefekture nr.469/1, dt.08.07.2024, urdher nr.1837/4, dt.10.07.2024, listepagesa bashkelidhur.
    Bashkia Bulqize (0603) ZYRE E PERMBARIMIT PRIVAT QEVA Bulqize 10,000 2024-07-17 2024-07-18 44721030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim detyrim permbarimor per punonjesen Bajame Kodra, qershor 2024.
    Bashkia Bulqize (0603) REJ.ON.OIL Bulqize 1,846,800 2024-07-17 2024-07-18 43921030012024 Karburant dhe vaj Bashkia Bulqize (2103001) blerje karburant , up nr.783 dt.13.02.2024,kontrate dt.18.04.2024,fat nr.2014/2024 dt..29.06.2024, fh nr.18 dt.17.07.2024, pvmd dt.01.07.2024, ubl.pl.5467. L3.
    Bashkia Bulqize (0603) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Bulqize 1,200 2024-07-17 2024-07-18 44421030012024 Paga baze Bashkia Bulqize (2103001) likujdim kuotizacion sindikate qershor 2024.
    Bashkia Bulqize (0603) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Bulqize 4,300 2024-07-17 2024-07-18 44521030012024 Paga baze Bashkia Bulqize (2103001) likujdim pagesa kuotizacion sindikate qershor 2024.
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 309,109 2024-07-17 2024-07-18 44821030012024 Posta dhe sherbimi korrier Bashkia Bulqize (2103001) likujdim sherbime postare qershor 2024.
    Bashkia Bulqize (0603) Ajet  Çemalli Bulqize 21,600 2024-07-17 2024-07-18 44321030012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim sherbime aktiviteti sektori i kultures, up  nr.632 dt.07.02.2024,fat nr40/2024 dt.01.07.2024, kontrate dt.16.02.2024, pvmd dt.03.05.2024.
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-07-17 2024-07-18 44621030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, qershor 2024.