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

  • 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 COOP ÇLIRIM All 2,042,477.00 29 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
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 82,599 2024-05-22 2024-06-03 6410121382024 Materiale dhe pajisje labratorik e te sherbimit publik 1012138 Shkolla Kristo Isak materiale laboratori ft nr 34042 dt 23.04.2024 fl hyrje nr 3 dt 23.04.2024 up nr 6 dt 16.04.2024 pv marrje ne dorezim
    Shk. Prof "Stiliano Bandilli" Berat (0202) COOP ÇLIRIM Berat 80,500 2024-05-14 2024-05-16 7410121392024 Te tjera materiale dhe sherbime speciale 1012139 Shkolla Stiliano Bandilli blerje artikuj per promovim ublerje nr 4 dt 09.05.2024 ft nr 38284 dt 09.05.2024 fh nr 5 dt 09.05.2024 prverbal i ofertave
    Dega e Thesarit Kucove (0217) COOP ÇLIRIM Kuçove 56,676 2024-02-15 2024-02-16 1310100172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat.14269/2024 dt 15.02.2024 thesari kucove
    Drejtori Rajonale e Kujd. Social Berat (0202) COOP ÇLIRIM Berat 36,000 2023-12-18 2023-12-19 13510131242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Z.SH.S.SH Berat, shpenzime per blerje ngrohes elektrik pv nr 1088 dt 14.11.2023, ub nr 1089 dt 15.11.2023 pv marrje ne dorezim 14.12.2023 ft nr 11183 dt 14.12.2023
    Dega e Thesarit Berat (0202) COOP ÇLIRIM Berat 107,893 2023-11-30 2023-12-01 1051010002023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese urdher blerje 06 dt 10.11.2023 fatura 105690/2023 dt 17.11.2023 flete hyrja 04,04/1 dt 17.11.2023 pvmd 17.11.2023 materiale pastrimi
    Drejtori Rajonale e Kujd. Social Berat (0202) COOP ÇLIRIM Berat 60,010 2023-03-06 2023-03-07 3010131242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z.SH.S.SH Berat, ub nr.1, dt.24.02.2023, fatura nr.17817/2023, dt.27.02.2023, pmd dt.27.02.2023, fh nr.1, dt.27.02.2023, blerje detergjenta
    Dega e Thesarit Kucove (0217) COOP ÇLIRIM Kuçove 54,000 2023-01-25 2023-01-26 0910100172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi dhe dezinfektimi fat 7380/2023 dt 25.01.2023 thesari kucove
    Dega e Thesarit Berat (0202) COOP ÇLIRIM Berat 100,570 2022-10-04 2022-10-05 7810100022022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese urdher blerje 05 dt 05 fatura 95866/2022 dt 26.09.2022 flete hyrja 03 dhe 03/1 dt 26.09.2022 pmd 26.09.2022 materiale pastrimi
    Sp. Kucove (0217) COOP ÇLIRIM Kuçove 21,500 2022-06-02 2022-06-03 12810130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 51990/2022 dt 31.05.2022
    Sp. Kucove (0217) COOP ÇLIRIM Kuçove 26,920 2022-05-12 2022-05-13 8910130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 furnizim me ushqime fat.41549/2022 dt.30.04.2022 spitali kucove
    Sp. Kucove (0217) COOP ÇLIRIM Kuçove 5,500 2022-05-12 2022-05-13 9010130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 furnizim me ushqime fat.31849/2022 dt.31.03.2022 spitali kucove
    Sp. Kucove (0217) COOP ÇLIRIM Kuçove 13,000 2022-03-17 2022-03-18 5310130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 furnizim me ushqime fat.20713/2022 dt.25.02.2022 spitali kucove
    Sp. Kucove (0217) COOP ÇLIRIM Kuçove 177,200 2022-03-17 2022-03-18 5410130742022 Furnizime dhe sherbime me ushqim per mencat 1013074 furnizim me ushqime fat.27078/2022 dt.16.03.2022 spitali kucove
    Dega e Thesarit Kucove (0217) COOP ÇLIRIM Kuçove 65,784 2022-03-16 2022-03-17 2410100172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 materiale pastrimi fat.26823/2022 dt.15.03.2022 thesari kucove
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 40,258 2022-02-25 2022-02-28 2510102412022 Sherbime te printimit dhe publikimit 1010241 Shkolla Kristo Isak shpenzime per pritje percjellje up nr 22 dt 24.12.2021, pv marrje ne dorezim, ft nr 1947 dt 28.12.2021 fh nr 21 dt 28.12.2021
    Shkolla "Kristo Isak" Berat (0202) COOP ÇLIRIM Berat 70,000 2021-12-22 2021-12-24 14210102412021 Materiale dhe pajisje labratorik e te sherbimit publik 1010241 shkolla kristo isak berat materiale laboratori kerkese dt 01.12.2021up nr 20 dt 07.12.2021 p[rverbal realizimi dt 08.12.2021 pv marrje dorezim 09.12.2021 fl hyrje 10.12.2021 ft nr 62852 dt 09.12.2021
    Prefektura e qarkut Berat (0202) COOP ÇLIRIM Berat 89,186 2021-12-22 2021-12-24 27910160592021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016059 prefektura,U BLERJE NR 17 DT 17.12.2021 fature 66424 dt 21.12.2021 blerje materiale pastrimi
    Shk. Pr "Stiliano Bandilli" Berat (0202) COOP ÇLIRIM Berat 67,600 2021-11-24 2021-11-25 15310102422021 Shpenzime per pritje e percjellje 1010242 shkolla stiliano bandilli berat sherbime pritje percjellje up nr 17 dt 01.10.2021 ft nr 53918 dt 11.11.2021 prverbal marrje ne dorezim dt 11.11.2021
    Dega e Thesarit Berat (0202) COOP ÇLIRIM Berat 49,390 2021-06-29 2021-06-30 6010100022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat materiale pastrimi ft nr 6 dt 22.06.2021 urdher nr 1 dt 18.06.2021 per blerje materiale prverbal marrje ne dorezim 22.06.2021 fl hyrje nr 2 dt 22.06.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) COOP ÇLIRIM Berat 50,000 2021-06-28 2021-06-30 8410102422021 Shpenzime per pritje e percjellje 1010242 shkolla stiliano bandilli berat sherbim per pritje percjellje, up nr 6 dt 17.05.2021, ft nr 5 dt 11.06.2021 pr verbal marrje dorezim dt 11.06.2021