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 3,178,932,456,927.00 1,624,299 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
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 99,479 2024-12-20 2024-12-23 94210130642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  pagese per dializen bashkelidhur listepagesa NENTOR 2024
    Drejtori Rajonale AKPA Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,363 2024-12-19 2024-12-23 60010121152024 Subvencion per te nxitur punesimin (Paga) 1012115 AKPA  Berat, paguar pagat  tetor 2024 mareveshja 534/2 dt 10.10.2024 per qsh sinja urdher per pagese 47 dt 01.12.2024  listepagesa
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 130,719 2024-12-20 2024-12-23 43821020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese   faturat e energjise elektrike  nentor 2024
    Dega e Thesarit Berat (0202) i - FIRE Berat 20,000 2024-12-20 2024-12-23 12210100022024 Sherbime te tjera 1010002 dega e thesarit berat  pagese  urdher blerje 12 dt 16.12.2024 fatura 769/2024 dt 17.12.2024 pvmd 17.12.2024 rimbushje fikse zjarri
    Drejtori Rajonale AKPA Berat (0202) Meliano Zaimi Berat 49,680 2024-12-20 2024-12-23 61310121152024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat paguar paga dhe sig shoq tetor 2024, VKM nr.17, dt.15.01.2020, marveshje nr.430/2, dt.19.08.2024, urdher pagese nr.47, dt.02.12.2024, listepagesa bashkelidhur
    Drejtori Rajonale AKPA Berat (0202) Edison Toraj Berat 13,360 2024-12-19 2024-12-23 60510121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA  Berat, paguar sig shoq dhe shendets,  nentor 2024 mareveshja 307/3 dt 10.10.2024 urdher per pagese 47 dt 01.12.2024
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 14,820 2024-12-20 2024-12-23 9430101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat dializa bashkelidhur listepagesa
    Sp. Berati (0202) SORI-AL Berat 907,032 2024-12-20 2024-12-23 73210130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr266dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 141,852 2024-12-19 2024-12-23 96221020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 date 19.05.2021 fatura 344/2023 dt 06.07.2023 flete hyrja 32 dt 06.07.2023 pvmd 06.07.2023 karburant
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 281,879 2024-12-20 2024-12-23 43721020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese   faturat e energjise elektrike  nentor 2024
    Drejtori Rajonale AKPA Berat (0202) TERMINALI-BERAT Berat 13,360 2024-12-20 2024-12-23 60910121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar subvencion rimbursim VKM nr.17, dt.15.01.2020, mareveshje trepalshe nr.464,dt.30.08.2024, urdher nr.47, dt.02.12.2024, listepagesa nentor 2024.
    Bashkia Berat (0202) Banka OTP Albania Berat 29,325 2024-12-20 2024-12-23 97321020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  kryetaret e fshatrave  shtator-nentor 2024  urdher per pagese 18.12.2024  listepagesa
    Drejtori Rajonale AKPA Berat (0202) QENDRA SHENDETSOR KUCOVE Berat 240 2024-12-20 2024-12-23 61410121152024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar rimbursim aksidenti nentor 2024, VKM nr.17, dt.15.01.2020, marveshje nr.483/2, dt18.09.2024, urdher pagese nr.47, dt.02.12.2024,listepagesat bashkelidhur
    Sp. Berati (0202) SORI-AL Berat 3,497,509 2024-12-20 2024-12-23 93710130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr316dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 2,700,534 2024-12-20 2024-12-23 93810130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr315 dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Sp. Berati (0202) SORI-AL Berat 2,928,793 2024-12-20 2024-12-23 93610130642024 Furnizime dhe sherbime me ushqim per mencat 1013064 spitali rajonal berat  pagesesherbim kateringu bashkelidhur ft nr291dt 02.12.2024 permbledhesja sipas ub nr 106 dt 26.09.2024
    Bashkia Berat (0202) Gentian Droboniku Berat 73,440 2024-12-20 2024-12-23 96921020012024 Pjese kembimi, goma dhe bateri 2102001  bashkia berat pagese urdher prok 22 dt 16.04.2024  ftesa per oferte 17.04.2024 kont 2137/1 dt 29.04.2024 fat 36 dt 16.07.2024 fl hyrje 41 dt 16.07.2024 pvmd 16.07.2024 mirembajtej mjet transport
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 199,633 2024-12-19 2024-12-23 96721020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/12  date 21.07.2023 fatura 1657/2024 dt 04.04.2024 flete hyrja 17 dt 04.04.2024 pvmd  04.04.2024 karburant
    Bashkia Berat (0202) BANKA AMERIKANE E INVESTIMEVE SHA Berat 29,325 2024-12-20 2024-12-23 97421020012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia berat pagese  kryetaret e fshatrave  shtator-nentor 2024  urdher per pagese 18.12.2024  listepagesa
    Dega e Thesarit Berat (0202) Edmond Zyli Berat 25,899 2024-12-20 2024-12-23 12310100022024 Sherbime te tjera 1010002 dega e thesarit berat  pagese urdher blerje 13 dt 16.12.2024 fatura 52/2024 dt 17.12.2024 pvmd 17.12.2024 mirembajtje  grilave