Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANO / BERAT All 2,959,563.00 16 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
    Qarku Berat (0202) ALBANO / BERAT Berat 20,880 2020-06-09 2020-06-15 9620420012020 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurora lulesh per Diten e Deshmoreve, urdher nr 64 dt 20.01.2020 kerkesa nr 250, 250/1 dt 04.05.2020 prverbal marrjes ne dorezim 250/3 prot dt 05.05.2020 ft nr 38 dt 05.05.2020 seri 85968025
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 340,000 2020-04-29 2020-05-11 27721670012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia u-v 2167001,kontrata 2636/12 dt 19.01.2018 blerje kontenjere pastrimi fat 16 dt 20.02.2018 seri 55813080 p verbal m/d 2636 dt 20.02.2018
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 79,000 2020-01-22 2020-01-23 1421400032020 Sherbime te tjera 2140003 U-blerje 7655 Fature nr.01 seri 81554588 dt.03.01.2020 Sherbim funeral i moshuari Sali Leka Qendra Polivalente Poliçan
    Qarku Berat (0202) ALBANO / BERAT Berat 43,200 2019-12-20 2019-12-23 32320420012019 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, shpenzime aktiviteti festat e nentorit urdher 168 dt 27.11.2019 up nr 26 dt 27.11.2019 pr verbal 27.11.2019 ft nr 105 dt 02.12.2019
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 55,000 2019-12-10 2019-12-11 22921400032019 Sherbime te tjera 2140003 U-Blerja nr. 7628 Fatura nr. 103/81554572 date 26.11.2019 Proces verbal emergjence date 26.11.2019(Ilia Zaimi) Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 60,000 2019-08-02 2019-08-05 14221400032019 Sherbime te tjera 2140003 U-Blerja nr. 7537 Fatura nr. 65/75325784 date 15.07.2019 Proces verbal emergjence date 15.07.2019(Filo Facja) Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 55,000 2019-08-02 2019-08-05 14321400032019 Sherbime te tjera 2140003 U-Blerja nr. 7538 Fatura nr. 66/75325785 date 16.07.2019 Proces verbal emergjence date 16.07.2019(Edmond Alia) Qendra Polivalente Poliçan
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 50,000 2019-07-25 2019-07-26 55421670012019 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore ,shpenzimete tjera konfirmim vkb 45 dt 13.05.2019
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 920,000 2019-06-18 2019-06-19 44021670012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2167001 bashkia ure vajgurore pagwese urdher prokurimi 2636 dt 06.12.2017 proces verbali 18.12.2017 kontrata 2636,12 dt 19.01.2018 fatura 16 dt 20.02.2018 seria 55813080 flete hyrja 18 dt20.02.2018 konteniere
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 1,080,000 2019-06-18 2019-06-19 43921670012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2167001 bashkia ure vajgurore pagese urdher prokurimi 2636 dt 06.12.2017 proces verbali 18.12.2017 kontrata 2636,12 dt 19.01.2018 fatura 6 dt 23.01.2018 seria 55813070 flete hyrja 5 dt 23.01.2018 konteniere
    Qarku Berat (0202) ALBANO / BERAT Berat 31,200 2019-04-19 2019-04-23 13420420012019 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 11 dt 08.03.2019 proces verbali 12.03.2019 fatura 25 dt 12.03.2019 seria 69455994 target logo per dhenie titull nderi i qarkut
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 68,000 2019-01-14 2019-03-11 1521400032019 Sherbime te tjera 2140003 U-Blerja nr. 7323 Fatura nr. 100/59455964 date 12.12.2018 Proces verbal emergjence date 12.12.2018 Qendra Polivalente Poliçan
    Qarku Berat (0202) ALBANO / BERAT Berat 15,000 2019-02-28 2019-03-01 6520420012019 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 91 dt 02.05.2018 proces verbali 04.05.2018 fatura 24.05.2018 seria 55813105 kurora lulesh
    Qarku Berat (0202) ALBANO / BERAT Berat 16,200 2019-02-28 2019-03-01 6620420012019 Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 31 dt 02.05.2017 proces verbali 27.11.2017 fatura 88 dt 05.12.2017 seria 55813053 kurora lulesh
    Qarku Berat (0202) ALBANO / BERAT Berat 58,083 2019-01-21 2019-01-22 1220420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese sherbim pastrimi (paga e pastrueses) muaj dhjetor kontrata nr 24453 date 05.02.2018, fat nr 3 date 06.01.2019 seri 69455972
    Qendra Polivalente Poliçan (0232) ALBANO / BERAT Skrapar 68,000 2019-01-14 2019-01-15 1521400032019 Sherbime te tjera 2140003 U-Blerja nr. 7323 Fatura nr. 100/59455964 date 12.12.2018 Proces verbal emergjence date 12.12.2018 Qendra Polivalente Poliçan
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