Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 IDEAS STUDIO All 897,360.00 6 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
    Bashkia Berat (0202) IDEAS STUDIO Berat 391,642 2023-12-26 2023-12-27 97521020012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 Bashkia Berat pagese urdher prokurimi 774 dt 09.11.2020 njoftim fituesi 18.01.2021 kontrata 565 dt 28.01.2021 fatura 2 dt 30.10.2021 situac pefundimtar mbikeqyrje punimi rikostruksion godina e zjarrfikses dobator FRE Prep
    Bashkia Berat (0202) IDEAS STUDIO Berat 34,813 2023-12-26 2023-12-27 98221020012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 Bashkia Berat pagese urdher prokurimi 774 dt 09.11.2020 njoftim fituesi 18.01.2021 kontrata 565 dt 28.01.2021 fatura 2 dt 30.10.2021 situac pefundimtar mbikeqyrje punimi rikostr. godina e zjarrfikses pages TVSH donator FRE Pre
    Bashkia Berat (0202) IDEAS STUDIO Berat 41,867 2023-05-09 2023-05-10 28121020012023 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese TVSH projeti i financimit te huaj FIRE PREP i mbrojtjes nga zjarri kontrata 5816/3 dt 28.12.2020 fat 3 dt 30.10.2021 akt kolaudim 4617/1 dt 20.09.2021 certf marja ne dorezim 04.11.2021 financuar nga BE
    Bashkia Berat (0202) IDEAS STUDIO Berat 251,203 2022-08-18 2022-08-22 65421020012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese urdher prokurimi 13 dt 20.04.2021 ftesa per oferte 22.04.2021 kontrata 2195/4 dt 26.04.2021 fatura 380 dt 30.10.2021 supervizim ob rindret dhe rinovim i QK multifunksionale berat
    Bashkia Berat (0202) IDEAS STUDIO Berat 82,987 2021-08-17 2021-08-23 64821020012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese kontrata 656 dt 28.01.2021 fatura 3/2021 dt 12.02.2021 marreveshja e bashkepunimit 05.06.2021 kosto TVSH parafinancimi i kontrates mbikeqyrje punimi rikostr godin MZSH projekt FIRE PREP
    Bashkia Berat (0202) IDEAS STUDIO Berat 94,848 2021-05-19 2021-05-24 39321020012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 19 dt 24.11.2020 ftesa per oferte 15.12.2020 kontrata 6009/1 dt 18.12.2020 fatura 4/2021 dt 19.02.2021 kolaudim punimi objekti ndertim ujesjelles mbreshtan
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