Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) NAZERI - 2000 All 8,261,857.00 15 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) NAZERI - 2000 Berat 645,949 2021-08-26 2021-08-31 52310130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali, roje private ft nr 328/2021 dt 28.07.2021 sherbim muaji korrik, vkm nr 1025 dt 16.12.2020, kont 830 dt 03.03.2021miratim procedure 2689 prverbalet, raporti perfundimtar
    Sp. Berati (0202) NAZERI - 2000 Berat 694,480 2021-07-23 2021-07-26 46210130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat sherbim i rojeve private ft nr 194/2021 dt 30.06.2021 vkm nr 1025, kontrata nr 2765 dt 28.07.2020 miratim procedure nr 2689, prverbale 1, 2, 3 raporti perfundimtar 2688
    Sp. Berati (0202) NAZERI - 2000 Berat 34,504 2021-07-23 2021-07-26 46510130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat sherbim i rojeve private diference ft nr 194/2021 dt 30.06.2021 vkm nr 1025, kontrata nr 830 dt 03.03.2021 miratim procedure nr 2689, prverbale 1, 2, 3 raporti perfundimtar 2688
    Sp. Berati (0202) NAZERI - 2000 Berat 728,984 2021-06-22 2021-06-24 39810130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Berat, ft nr 145/2021 dt 31.05.2021 sherbim roje vkm nr 1025, kontrata nr 2765 dt 28.07.2020 procesverbalet, raporti perfundimtar
    Sp. Berati (0202) NAZERI - 2000 Berat 728,984 2021-05-19 2021-05-20 31010130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat sherbim i rojeve private ft nr 91/2021 dt 30.04.2021 kontrat 2765 dt 28.07.2020 prverbal 1,2,3 raporti perfundimtar 2688
    Sp. Berati (0202) NAZERI - 2000 Berat 728,984 2021-04-22 2021-04-23 24810130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali Rajonal Berat sherbim i rojeve private ft nr 136/2021 dt 23.03.2021 kontrat 2765 dt 28.07.2020 prverbal 1,2,3 raporti perfundimtar 2688 dt 23.07.2020
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2021-03-29 2021-03-31 19510130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali ,kontrata 2765 dt 28.07.2020 miratim procedure, akt kolaudim ft nr 96 dt 27.02.2021 raporti perfundimtar
    Sp. Berati (0202) NAZERI - 2000 Berat 194,400 2021-03-29 2021-03-31 19610130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali , kontrata 2765 dt 28.07.2020 miratim procedure, akt kolaudim ft nr 136/2021 dt 23.03.2021 raporti perfundimtar
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2021-02-22 2021-02-24 9110130642021 Sherbime te sigurimit dhe ruajtjes 1013064 Spitali ,kontrata 2765 dt 28.07.2020 sherbimi rojes fature elektronike nr 18 dt30.01.2021
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-12-24 2020-12-28 80710130642020 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064,urdher prokuerimi 11788 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1492 dt 30.11.2020 seria 360849004 sherbimi i rojeve private
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-12-24 2020-12-28 80810130642020 Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064,urdher prokueimi 11788 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1624 dt 17.12.2020 seria 360849268 sherbimi i rojeve private
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-11-17 2020-11-19 70510130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrata 2765 dt 28.07.2020 sherbimi rojes fat 1360 dt 31.10.2020 seri 631783
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-10-23 2020-10-27 64310130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 pagese urdher prokurimi 1788 dt 20.05.2020 proces verbali nr 2688 dt 23.07.2020 njoftimi i kontrates 1783 dt 20.05.2020 kontrata 2765 dt 28.07.2020 fatura 1223 dt 30.09.2020 seria 360848435 dt 30.09.2020 sherbimi i rojeve
    Sp. Berati (0202) NAZERI - 2000 Berat 631,784 2020-09-17 2020-09-21 54910130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrata 2765 dt 28.07.2020 sherbimi rojes fat 1089 dt 31.08.2020seri 360848115
    Sp. Berati (0202) NAZERI - 2000 Berat 83,084 2020-08-18 2020-08-24 49410130642020 Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrata 2765 dt 28.07.2020 sherbimi rojes fat 0953 dt 31.07.2020 seri 360847864
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