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 Guxim Brami All 5,996,837.00 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 494,797 2024-11-07 2024-11-08 12310120022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 monumentet berat pages up nr.16/1, dt,16.10.2024, fat.nr.89, dt.05.11.2024, pmd dt.05.11.2024, fh nr.16, dt.05.11.2024, bl. derrase pishe
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 623,580 2024-11-06 2024-11-07 12110120022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 monumentet berat pagese up nr.17, dt.08.10.2024, fat.nr.388, dt.01.11.2024, pmd dt.01.11.2024,fh nr.15, dt.01.11.2024,bl petavra per dysheme dhe tavan derrase
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Guxim Brami Berat 100,436 2023-11-03 2023-11-06 14810120142023 Shpenzime per mirembajtjen e objekteve ndertimore 1012014 Muzeu berat paguar up nr.20, dt.10.10.2023, fatura nr.32, dt.17.10.2023, pmd dt.17.10.2023, fh nr.17, dt.17.10.2023, mirembajtje KembanoreM.Onufri
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 518,400 2023-09-28 2023-09-29 9610120022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr. Monumenteve Berat, paguar up nr.6 dt.10.07.2023 dhe 6/1 dt.16.08.2023, fatura nr.23, dt.13.09.2023, pmd dt.13.09.2023, fh nr.05, dt.13.09.2023, blerje derras pishe
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 108,000 2022-12-12 2022-12-14 13910120022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 DR. Monumenteve Berat, paguar up nr.17, dt.06.12.2022, fatura nr.59, dt.06.12.2022, pmd dt.06.12.2022, fh nr.09, dt.06.12.2022, blerje antimol
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 90,000 2022-12-12 2022-12-14 14010120022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 DR. Monumenteve Berat, paguar up nr.18, dt.06.12.2022, fatura nr.60, dt.06.12.2022, pmd dt.06.12.2022, fh nr.10, dt.16.12.2022, blerje leter katrama
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 30,000 2022-12-07 2022-12-12 13710120022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 DR. Monumenteve Berat, paguar up nr.15, dt.05.12.2022, fatura nr.55, dt.05.12.2022, pmd dt.05.12.2022, fh nr.08, dt.05.12.2022, blerje gozhde
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 572,400 2022-10-13 2022-10-17 10710120022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 DR. Monumenteve Berat, paguar up nr.8, dt.22.08.2022, fatura nr.37, dt.16.09.2022, pmd dt.16.09.2022, fh nr.6, dt.16.09.2022, blerje derrase pishe dhe binare
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 24,024 2021-09-03 2021-09-07 12310120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.12, dt.06.08.2021, fatura nr.8, dt.06.08.2021, pmd dt.06.08.2021, fatura nr.10, dt.06.08.2021, blerje gozhde
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 117,500 2021-08-19 2021-08-20 11510120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.11, dt.22.07.2021, fatura nr.4, dt.22.07.2021, pmd dt.22.07.2021, fh nr.9, dt.22.07.2021, blerje leter katrama
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 319,200 2021-05-25 2021-05-28 6210120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, UP nr.07, dt.07.04.2021, ftesa per oferte dt.09.04.2021, fatura nr.1, dt.28.04.2021, pmd dt.28.04.2021, fh nr.4, dt.28.04.2021, blerje tjegulla vendi te perdorura
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 887,400 2021-05-25 2021-05-28 6410120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 Dr. Monumenteve berat, up nr.8, dt.07.04.2021, ftese per oferte dt.09.04.2021, fatura nr.2, dt.04.05.2021, pmd dt.04.05.2021, fh nr.06, dt.04.05.2021, blerje derrasa pishe
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 120,000 2020-12-10 2020-12-11 19410120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat up nr. 39, dt.07.12.2020, fatura nr.255, dt.07.12.2020, seria 42955255, pmd dt.07.12.2020, fh nr.23, dt.07.12.2020, blerje tavan derrase pishe
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 765,000 2020-09-02 2020-09-04 13710120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat UP nr. 13/1, dt.28.07.2020, fatura nr.359, dt.04.08.2020, seria 64286359, FH nr.14, dt.04.08.2020, pmd dt.04.08.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 422,400 2020-08-10 2020-08-17 12010120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat urdher prokurimi nr. 16, dt.25.06.2020, fature nr.347, dt.10.07.2020, seria 64286347, pmd 10.07.2020, flete hyrje nr. 11, dt.10.07.2020, blerje tjegullash
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Guxim Brami Berat 803,700 2020-07-13 2020-07-17 9910120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat pagese urdher prokurimi 14 dt 25.06.2020 ftesa per oferte 02.07.2020 fatura 6 dt 06.07.2020 seria 64286343 flete hyrja 8 dt 06.07.2020 pmd 06.07.2020 binare pishe
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