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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,724,045,255,994.00 1,413,151 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
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,162,152 2024-03-20 2024-03-21 8021020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 269/2024 dt 20.02.2024 permb magazines janar 2024 ushqim per kopshte,cerdhe e konvikte
    Qendra Ekonomike Arsimit (0202) INSTITUTI I NDERTIMIT ( I N ) Berat 400,000 2024-03-20 2024-03-21 7521020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat pagese mareveshja e bashkepunimit 116 dt 16.02.2024 fatura 139/2024 dt 28.02.2024 akt ekspertimi 69/1 dt 29.02.2024 per shkollen e mesme lapardha
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 142,124 2024-03-20 2024-03-21 7621020052024 Te tjera transferta tek individet 2102005 dr.ek.arsimit berat pagese urdher 163 dt 29.12.2023 miratimi i Bashkise Berat 7197 dt 29.12.2023 listepagesa
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 44,057 2024-03-20 2024-03-21 5621020042024 Te tjera transferta tek individet 2102004 agjensia e sherb.pub. berat pagese urdher 16 dt 17.01.2024 miratimi i Bashkise Berat 43/1 dt 17.01.2024 listepagesa
    Shk. Pr "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 9,110 2024-03-20 2024-03-21 3010102422024 Uje 1010242 shkolla stiliano bandilli berat pagese fature uje nr 43497 dt 02.02.2024 nr kontrate 3118005
    Shk. Pr "Stiliano Bandilli" Berat (0202) ONE ALBANIA Berat 1,400 2024-03-20 2024-03-21 3110102422024 Sherbime telefonike 1010242 shkolla stiliano bandilli berat pagese sherbimi telefonik ft nr 167436 dt 04.02.2024
    Bashkia Ura Vajgurore (0202) AVDULI Berat 5,890,000 2024-03-19 2024-03-21 11421670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruga 18 tetori akt kolaudimi 223/2 dt 02.06.2023 certifikate paraprape md 1790/2 dt 07.06.2023 ft elektronike35 dt 04.07.2023 up nr 2775 prverbal 4238/11 dt 24.03.2022 kontrata nr 4238/16 dt 19.09.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) POSTA SHQIPTARE SH.A Berat 52,500 2024-03-20 2024-03-21 3310102422024 Udhetim i brendshem 1010242 shkolla stiliano bandilli berat pagese shpenzime transporti te nxenesve bashkelidhur listepagesa
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 239,916 2024-03-20 2024-03-21 16221020012024 Elektricitet 2102001 bashkia berat pagese faturat shkurt 2024 energji eletrike
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 3,682,800 2024-03-20 2024-03-21 16621020012024 Pagese paaftesie 2102001 bashkia berat pagese invalidet e punes mars 2024 listepagesa
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 270,648 2024-03-20 2024-03-21 7921020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 2 dt 21.02.2024 ftesa per oferte 23.02.2024 kontrat 162 dt 04.03.2024 fatura 241/2024 dt 07.03.2024 flet hyrja 8 dt 07.03.2024 pvmd 07.03.2024 gaz per gatim
    Qendra Ekonomike Kultures (0202) FEDERATA GJIMNASTIKES Berat 2,900 2024-03-20 2024-03-21 3721020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese fatura 2/2024 date 08.03.2024 federim disiplina gjimnastik per sportist dhe trajinera
    Qendra e Zhvillimit Berat (0202) ONE ALBANIA Berat 1,900 2024-03-20 2024-03-21 3721020012024 Sherbime telefonike 2102020 qendrae zhvillimit berat pagese fatura 312626 date 05.03.2024 telefon
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 196,223 2024-03-20 2024-03-21 4021020192024 Elektricitet 2102020 qendrae zhvillimit berat pagese fatura 382431 dt 09.03.2024 kontrata A15177 energji eletrike
    Shk. Pr "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 41,512 2024-03-20 2024-03-21 2510102422024 Elektricitet 1010242 shkolla stiliano bandilli berat pagese fature energji elektrike nr. 1745728 dt.02.02.2024
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 16,226,341 2024-03-20 2024-03-21 16721020012024 Pagese paaftesie 2102001 bashkia berat pagese paaftesia mars 2024 listepagesa
    Shk. Pr "Stiliano Bandilli" Berat (0202) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Berat 2,500 2024-03-20 2024-03-21 39101024222024 Paga neto për punonjesit e miratuar në organikë 1010242 shkolla stiliano bandilli berat pagese kuota e sindikates kontrata Nr.1398/5 dt.22.09.2020 Urdher i Brendshem Nr.112 dt.31.03.2023
    Qendra e Zhvillimit Berat (0202) ONE ALBANIA Berat 1,000 2024-03-20 2024-03-21 3821020192024 Sherbime telefonike 2102020 qendrae zhvillimit berat pagese fatura 240081 date 04.03.2024 telefon
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 220,000 2024-03-19 2024-03-21 2910051192024 Shpenzime per qiramarrje ambjentesh 1005119 aku berat pagese kontrat qeraje nr.859, dt.29.12.2023, urdher nr.12, dt.18.03.2024, situacioni mujor mars 2024 listepagesa
    Qendra Ekonomike Arsimit (0202) Sinani Trading Berat 1,032,390 2024-03-20 2024-03-21 7821020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 02 dt 05.01.2021 njoftim fitues 25/10 dt 26.02.2021 kontrata 154/3 dt 03.03.2023 mareveshje kuader fat 72/2024 dt 10.01.2024 permb magazines dhjetor 2023 ushqim per kopshte,cerdhe e konvikte