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)
    All BEKA All 2,054,708.00 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 34,000 2022-12-19 2022-12-21 17410120142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra Muzeore Berat, paguar up nr.28, dt.09.12.2022, fatura nr.20, dt.14.12.2022, pmd dt.14.12.2022, fh nr.23, dt.14.12.2022, materiale te pergjitheshme restaurimi
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 24,838 2021-10-20 2021-10-22 10810120142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra muzeumeve Berat, up nr.08, dt.14.10.2021, fatura nr.3, dt.18.10.2021, pmd dt.18.10.2021, fh nr.5, dt.18.10.2021, blerje materiale te pergjitheshme
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 12,040 2020-11-11 2020-11-13 12410120142020 Shpenzime per mirembajtjen e objekteve specifike 1012014 qendra e muzeumeve berat up nr.24, dt 24.10.2020, fatura nr.215, dt.06.11.2020, seria 88673692, pmd dt.06.11.2020, fh nr.17, dt.06.11.2020, mirembajtje ndertesa
    Shk. Pr "Stiliano Bandilli" Berat (0202) BEKA Berat 456,000 2020-08-31 2020-09-01 9210102422020 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale dhe pajisje laboratorike, up nr 15 dt 20.08.2020 ftes oferte 20.08.2020, ft nr 148 dt 28.08.2020 seri 88673625 fh nr 12 dt 28.08.2020 prverbal marrje ne dorezim 28.08.2020
    Shkolla "Kristo Isak" Berat (0202) BEKA Berat 22,772 2020-08-05 2020-08-10 9410102412020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010241 Shkolla Kristo Isak shpenzime per mirembajtje te pajisjeve teknike up nr 17 dt 30.07.2020 pv komisionit te marrjes dorezim dt 30.07.2020 ft nr 123 dt 30.07.2020 seri 88673600
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 13,424 2020-02-13 2020-02-14 1810120142020 Shpenzime per mirembajtjen e objekteve specifike 1012014 qendra e muzeumeveu prok nr 1 dt 20.01.2020 p verbal dt 15.01.2020 fat nr 31 dt 12.02.2020 materiale te pergjithshme
    Nd-ja Komunale Banesa (0202) BEKA Berat 129,440 2019-11-13 2019-11-15 19321020042019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 3 dt 25.02.2019 njoftim fituesi 25.03.2019 kontrata 226 dt 29.03.2019 fatura 556 dt 19.07.2019 seria 75986000 flete hyrja 32 dt19.07.2019 pmd19.07.2019 mdertim murr mbajtes
    Nd-ja Komunale Banesa (0202) BEKA Berat 362,558 2019-11-13 2019-11-15 19421020042019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 3 dt 25.02.2019 njoftim fituesi 25.03.2019 kontrata 226 dt 29.03.2019 fatura 574 dt 31.07.2019 seria 78382518 flete hyrja 33 dt 31.07.2019 pmd 31.07.2019 mdertim murr mbajtes
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BEKA Berat 30,060 2019-10-08 2019-10-09 13910120142019 Shpenzime per mirembajtjen e objekteve specifike 1012014 qendra e muzeumeve berat pagese urdher prokurimi 28 dt 03.10.2019 fatura 650 dt 07.10.2019 seria 78382594 mirrembajtje e muzeumeve
    Shk. Pr "Stiliano Bandilli" Berat (0202) BEKA Berat 108,060 2019-07-31 2019-08-02 8910102422019 Te tjera materiale dhe sherbime speciale 1010242 Shkolla Stiliano Bandilli Berat blerje materiale te tjera, up nr 15 dt 29.07.2019, fat nr 572 dt 30.07.2019 fat hyrje nr 10 dt 30.07.2019 prverbal marrjes ne dorezim dt 30.07.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) BEKA Berat 297,360 2019-07-30 2019-07-31 8810102422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale hidraulike up nr 14 dt 16.07.2019, fat nr 569 dt 783382513 dt 29.07.2019, fhyrje nr 9 dt 29.07.2019 prverbal i marrjes ne dorezim dt 29.07.2019
    Nd-ja Komunale Banesa (0202) BEKA Berat 118,416 2019-07-08 2019-07-09 12621020042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 9 dt 27.05.2019 proces verbali 27.06.2019 fatura 526 dt 02.07.2019 seria 75985970, flete hyrja 28 dt 02.07.2019 pmd 02.07.2019 mirrembajtje tabelave sinjalistike
    Nd-ja Komunale Banesa (0202) BEKA Berat 119,400 2019-06-13 2019-06-14 10521020042019 Uniforma dhe veshje te tjera speciale 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 8 dt 20.05.2019 proces verbali 30.05.20419 fatura 445 dt 30.05.2019 seria 75985889 flete hyrja 24 dt 30.05.2019 uniforma pune dhe veshje speciale
    Qendra Ekonomike Arsimit (0202) BEKA Berat 206,400 2019-06-10 2019-06-11 28821020052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 7 dt 09.04.2019 ftesa per oferte 11.04.2019 fatura 309 dt 12.04.2019 seria 72715454 flete hyrja 18 dt 12.04.2019 materiale hidrailike
    Nd-ja Komunale Banesa (0202) BEKA Berat 119,940 2019-05-06 2019-05-07 7721020042019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 7 dt 11.04.2019 proces verbali 16.04.2019 fatura 324 dt 16.04.2019 seria 72715466 flete hyrja 15 dhe 16 dt 16.04.2019 materiale dhe vegla pune
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