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

  • 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 BERT & BLER All 25,192,765.00 31 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
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,488,240 2024-11-07 2024-11-08 17321390082024 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Blerje materiale ndertimi bashkelidhur  up nr 53 dt.06.11..2024 ,kontrate nr.02 dt.07.06.2024,ft. nr.6/2024 dt 01.11.2024 ,fh 26 dt 01.11.2024
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,491,000 2024-10-14 2024-10-16 15121390082024. Shpenzime per te tjera materiale dhe sherbime operative 2139008 Blerje materjale ndertimi Fatura nr 1/2024 dt 02.10.2024 FH 21  dt 02.10.2024 Kontrata nr 02 dt 07.06.2024 Ndermarja e Sherbimeve Publike Skrapar
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 998,400 2024-07-26 2024-07-29 10821390082024 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Blerje materiale ndertimi bashkelidhur  up nr.05 dt.15.05.2024 ,kontrate nr.02 dt.07.06.2024,ft. nr.11/2024 dt.24.07.2024 ,fh nr.16 dt.24.07.2024
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,489,350 2024-06-19 2024-06-21 8521390082024 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime per te tjera materiale dhe sherbime operative Fature nr 9/2024 dt 11.06.2024 flet hyrje nr 11 dt 11.06 2024 Rregj prok nr 38 dt 15 04 2024 Ndermarja e Sherbimeve Publike Skrapar
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,791,480 2023-11-07 2023-11-08 16421390082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 UB 8274 Furnizim dhe materjale tjera zyre dhe te pergjithshme Urdher prokurimi 07 dt 08 06 2023 Kontrat nr 02 dt 14 07 2023 Fature nr 139 flet hyrje nr 23 dt 06 11 2023 Ndermarja e Sherbimeve Publike Skrapar
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,486,200 2023-09-18 2023-09-19 13621390082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Furnizim dhe materjale te tjera zyre dhe te pergjithshme UB 8274 UP Nr 07 dt 08 06 2023 Kontrat nr 02 dt 14 07 2023 Fature nr 134 dt 11 09 2023 Flet hyrje nr 18 dt 11 09 2023 Nd Sh Publike Skrapar
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,426,357 2023-08-08 2023-08-10 11721390082023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Furnizime dhe materjale te tjera zyre blerje materiale ndertimi Urdher prok Nr 07 dt 08 06 2023 fature nr 106 dt 26 07 2023 flet hyrje nr 16 Dt 25 07 2023 Ndermarja Sherbime Publike Skrapar
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,302,960 2022-12-19 2022-12-21 20221390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje nr.8240Fature nr.397/2022&F-Hyrje nr.36 dt.16.12.2022 U-Prokurimi nr.08 dt.09.09.2022 Kontrate nr 02 dt.14.10.2022"Blerje materiale Ndertimi"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,459,200 2022-11-24 2022-11-25 18221390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje nr.8240Fature nr.220/2022 dt 14.11.2022&F-Hyrje nr.29 dt.16.11.2022 U-Prokurimi nr.07 dt.31.01.2022 Kontrate nr 02 dt.14.10.2022"Blerje materiale Ndertimi"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,796,700 2022-10-24 2022-10-25 16221390082022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje nr.8240Fature nr.157/2022&F-Hyrje nr.24 dt.19.10.2022 U-Prokurimi nr.08 dt.09.09.2022 Kontrate dt.14.10.2022"Blerje materiale Ndertimi"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 936,000 2022-09-12 2022-09-13 13921390082022 Pjese kembimi, goma dhe bateri 2139008 Shpenzime pjese kembimi , Goma Bateri Urdher prok 07 dt03.08.2022 fature 118/2022 dt 30.08.2022 flet Hyrje 17 dt 30.08.2022 Ndermarja E Sherbimeve Publike
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 270,480 2022-06-14 2022-06-15 8621390082022 Shpenzime per te tjera materiale dhe sherbime operative 2139008 U-blerje nr.8226 Fature nr.59/2022&F-Hyrje nr.07 dt.16.05.2022 U-Prokurimi nr.02 dt.13.04.2022 "Blerje materiale per varrezat publike"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 88,000 2021-12-13 2021-12-14 20221390082021 Shpenzime te tjera transporti 2139008 U-blerje 8131Fature elektronike nr.370/2021 F-hyrje nr.44 dt.03.12.2021 Rregjistri i prokurimeve nr.06 dt.15.01.2021 elementi nr.11"Blerje antifrize"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 2,924,174 2021-12-06 2021-12-07 20021390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektron.nr.366/2021F-hyrje nr.42 dt.01.12.2021 U-Prok.nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 1,372,968 2021-11-22 2021-11-23 18721390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektron.nr.340/2021;346/2021 F-hyrje nr.39-40 dt.19.11.2021 U-Prok.nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 523,848 2021-11-17 2021-11-18 18621390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektronike nr.331/2021 F-hyrje nr.38 dt.10.11.2021 U-Prok.nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 299,400 2021-11-08 2021-11-10 18121390082021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2139008 U-blerje 8102 Fature elektronike nr.296/2021 F-hyrje nr.37 dt.28.10.2021 U-Prok.nr.10 dt.04.10.2021 Rregjistri i prokurimeve nr.21 dt.17.02.2021 nr.5 CN/78830/10122021"Blerje vegla pune"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 142,800 2021-10-21 2021-10-26 17021390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 8088Fature elektronike nr.215/2021 F-hyrje nr.28 dt.28.09.2021 U-Prok.nr.08 dt.15.06.2021 Rregjistri i prokurimeve nr.06 dt.15.01.2021 nr.8 CN/49610/07142021"Blerje vegla pune"Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 190,800 2021-10-19 2021-10-20 16421390082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 U-blerje 8084Fature elektronike nr.120/2021 F-hyrje nr.19/1 dt.30.07.2021 U-Prok.nr.09 dt.25.06.2021 CN/47960/07092021"Blerje materiale elektrike"URDP nr.05 Ditari nr.32926 Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BERT & BLER Skrapar 62,400 2021-10-19 2021-10-20 16521390082021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 U-blerje 7991Fature elektronike nr.198/2021 F-hyrje nr.27 dt.21.09.2021 U-Prok.nr.02 dt.17.02.2021 Rregjistri i prokurimeve dt.17.02.2021 nr.4 Kontrate 01 dt.06.04.2021 "Blerje materiale ndertimi"Nd-ja Sherb.Publike SKRAPAR