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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  • 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 Elion Zani All 2,883,628.00 57 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) Elion Zani Berat 99,950 2022-03-07 2022-03-15 3610102412022 Materiale per funksionimin e pajisjeve te zyres 1010241 Shkolla Kristo Isak materiale per funksionimin e zyres ft nr 4 dt 17.02.2022 fl hyrje 4 dt 17.02.2022 up nr 5 dt 17.02.2022 prverbal bashkelidhur
    Shkolla "Kristo Isak" Berat (0202) Elion Zani Berat 99,900 2022-01-18 2022-01-20 15610102412021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 shkolla kristo isak berat sherbim mirembajtje kompjuteri ft nr 72 dt 21.12.2021, kerkesa, up nr 22 dt 10.12.2021 prverbal marrje ne dorezim
    Drejtoria Vendore e Policise Berat (0202) Elion Zani Berat 10,000 2021-12-22 2021-12-29 52710160232021 Blerje dokumentacioni 1016023 Policia, blerje dokumentacioni up nr 65 dt 14.12.2021 formulari nr 5 dt 14.12.2021 ft nr 67 dt 15.12.2021 fh nr 46 dt 14.12.2021 pv nr 01, 02 dt 15.12.2021
    Zyra Punesimit Berat (0202) Elion Zani Berat 96,750 2021-12-23 2021-12-29 72010101802021 Subvencion per sipermarrjet individuale 1010180 Dr.raj.punesimit berat, u prok 10 dt 15.12.2021 fat 69 dt 16.12.2021 mallra dhe sherbime per prog e nxitjes
    Qarku Berat (0202) Elion Zani Berat 50,000 2021-12-16 2021-12-20 22120420012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 Keshilli i Qarkut Berat riparim pajisje kompjuterike kerkesa nr 367/1 dt 21.09.2021 kerkesa nr 367/2 dt 01.12.2021 urdher nr 126 dt 06.12.2021 pr verbal 367/4 dt 09.12.2021 ft nr 63/2021 dt 14.12.2021
    Qarku Berat (0202) Elion Zani Berat 38,500 2021-12-17 2021-12-20 22420420012021 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojrash per fotokopjen kerkesa nr 1127 dt 14.12.2021 kerkesa nr 1127/1 dt 14.12.2021 urdher nr131 dt 14.12.2021 prverbal 1127/3 dt 15.12.2021 fl hyrje nr 16 dt 15.12.2021 ft nr 66 dt 15.12.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Elion Zani Berat 26,980 2021-12-13 2021-12-20 14210120142021 Materiale per funksionimin e pajisjeve te zyres 1012014 qendra muzeumeve Beratu prok nr 18 dt 26.11.2021 p verbal dt 26.11.2021 fat 58 dt 07.12.2021 materiale per funksionimin e pajisjeve zyre
    Qarku Berat (0202) Elion Zani Berat 54,800 2021-12-17 2021-12-20 22520420012021 Kancelari 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie kerkesa nr 1113 dt 09.12.2021 kerkesa nr 1113/1 dt 10.12.2021 urdher nr 130 dt 10.12.2021 prverbal 1113/3 prt dt 14.12.2021 fl hyrje nr 15 dt 14.12.2021 ft nr 64 dt 15.12.2021
    Qendra e Zhvillimit Berat (0202) Elion Zani Berat 30,000 2021-11-19 2021-11-22 12521020192021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102019 qendra e zhvillimit berat U prok nr 9 dt 04.11.2021 fat 50 dt 05.11.2021 shpenzime materiale per riparime kompjuterike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Elion Zani Berat 15,000 2021-11-04 2021-11-05 12110120142021 Materiale per funksionimin e pajisjeve te zyres 1012014 qendra muzeumeve Berat, up nr.13, dt.25.10.2021, fatura nr.43, dt.31.10.2021, pmd dt.31.10.2021, fh nr.11, dt.31.10.2021, blerje materiale per fuksionim pajisje zyre
    Zyra Punesimit Berat (0202) Elion Zani Berat 98,500 2021-10-28 2021-11-01 57710101802021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 Dr.raj.punesimit berat, up nr 8 dt 18.10.2021 fat 40 dt 27.10.2021 shpenzime mirmbajtje
    Shk. Pr "Stiliano Bandilli" Berat (0202) Elion Zani Berat 39,120 2021-08-04 2021-08-06 11010102422021 Sherbime te printimit dhe publikimit 1010242 shkolla stiliano bandilli berat sherbim printimi up nr 11 dt 19.06.2021 ft nr 26 dt 28.07.2021 prvebal marrje ne dorezim dt 06.07.2021
    Zyra Punesimit Berat (0202) Elion Zani Berat 99,000 2021-07-23 2021-07-26 38810101802021 Materiale per funksionimin e pajisjeve te zyres 1010180 Dr.raj.punesimit berat, materiale per funksionimin e pajisjeve te zyres , ft nr 24/2021 dt 19.07.2021 pvmd 19.07.2021, up nr 6 dt 19.07.2021 pv percaktimit te fondit limit
    Prokuroria e rrethit Berat (0202) Elion Zani Berat 11,000 2021-06-14 2021-06-16 11210280032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028003 prokuroria,u blerje 20.05.2021 p verbal dt 20.05.2021 fat 21 dt 24.05.2021 blerje materiale
    Shkolla "Kristo Isak" Berat (0202) Elion Zani Berat 100,000 2021-05-12 2021-05-17 5010102412021 Sherbime te printimit dhe publikimit 1010241 shkolla kristo isak berat sherbime printimi dhe publikimi up nr 6 dt 20.04.2021 pvmd dt 21.04.2021 fl hyrje nr 36 dt 22.09.2020 ft nr 14 dt 21.04.2021
    Qarku Berat (0202) Elion Zani Berat 227,000 2021-05-10 2021-05-14 8820420012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2042001 Keshilli i Qarkut Berat pajisje kompjuterike projekti Sus Tourismo kerk. nr 26/4 dt 23.04.2021 kerk. nr 26/5 dt 27.04.2021 urdher nr 77 dt 28.04.2021 prmd 26/7 dt 30.04.2021 fl hyrje nr 08 dt 30.04.2021 ft 19/2021
    Qendra Ekonomike Kultures (0202) Elion Zani Berat 20,126 2021-04-16 2021-04-21 4821020062021 Kancelari 2102006 qendra kultuore berat pagese urdher blerje 19 dt 13.04.2021 proces verbali 14.04.2021 fatur 12/2021 dt 14.04.2021 flete hyrja 05 dt 14.04.2021 kartela per bibloteken
    Qendra Ekonomike Kultures (0202) Elion Zani Berat 31,998 2021-04-16 2021-04-21 4721020062021 Shpenzime per mirembajtjen e objekteve specifike 2102006 qendra kultuore berat pagese urdher blerje 18 date 02.04.2021 kontrata 02.04.2021 fatura 13/2021 date 14.04.2021 mirrembajtje
    Qarku Berat (0202) Elion Zani Berat 31,155 2021-04-19 2021-04-21 7920420012021 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat materiale kancelarie projekti sus tourismo kerkesa nr 220 dt 12.04.2021,nr 220/1 dt 12.04.2021 urdher nr 72 dt 13.04.2021 prverb 220/3 dt 13.04.2021 fl hyrje 06 dt 13.04.2021 ft nr 9/2021 dt 13.04.2021
    Qarku Berat (0202) Elion Zani Berat 39,540 2021-04-19 2021-04-21 7720420012021 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie projekti Tactical Tourism kerkesa nr 65/3, 65/4 dt 12.04.2021 urdher nr 73 dt 13.04.2021 pr verb 65/7 dt 13.04.2021 flhyrje 05 dt 13.04.2021 ft 8/2021 dt 13.04.2021