Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ILIR SULAJ (K32509042G) All 681,701.00 12 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) ILIR SULAJ (K32509042G) Berat 140,000 2024-11-08 2024-11-11 82021020012024 Shpenzime per pritje e percjellje 2102001  bashkia berat pagese  urdher prok 30 dt 14.05.2024 ftesa per oferte 15.05.2024 fatura 53 dt 17.05.2024 proces verb i dr. integrimit 17.05.2024 shp. pritje percjellje deleg i huaj
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 66,500 2024-01-25 2024-01-26 110121020012023 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 24 dt 08.05.2023 ftesa per oferte09.05.2023 prog pritje 2461 dt 05.05.2023 fat 32 dt 16.05.2023 pritje delegacion UT
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 47,500 2022-10-31 2022-11-01 85921020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 35 dt 26.09.2022 ftesa per oferte 29.09.2022 programi i pritjes nr 4834 dt 27.09.2022 fatura 101 dt 30.09.2022 shpenzime per pritje delegacioni
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 103,125 2022-09-22 2022-09-27 74921020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 30 dt 15.08.2022 ftesa per oferte 16.08.2022 fatura 59/2022 dt 23.08.2022 akomodim, trajtim ushqimor per aktivitet kulturor
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 18,900 2022-07-27 2022-07-28 51321020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 12 dt 05.05.2022 fatura 13/2022 dt 05.05.2022 ftesa per vizite dt 12.04.2022 nr 1874 prot sherbim pritje percjellje delegacion
    Zyra Punesimit Berat (0202) ILIR SULAJ (K32509042G) Berat 15,139 2021-11-24 2021-11-25 62910101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, paga sigurime subvencione tetor 2021
    Zyra Punesimit Berat (0202) ILIR SULAJ (K32509042G) Berat 37,010 2021-10-25 2021-10-28 56710101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat,paga sigurime subvencione shtator 2021
    Gjykata Kushtetuese (3535) ILIR SULAJ (K32509042G) Tirane 121,500 2021-10-11 2021-10-14 21110300012021 Kosto e trajnimit dhe seminareve 1030001Gj Kushtetuese, Lik shp per aktiv. nderkomb. autoriz nr 382 dt 27.09.2021, urdher nr 382/3, dt 27.09.2021, ft nr 32/2021, dt 01.10.2021
    Zyra Punesimit Berat (0202) ILIR SULAJ (K32509042G) Berat 37,010 2021-09-30 2021-10-01 51710101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat,paga sigurime subvencione gusht 2021
    Bashkia Berat (0202) ILIR SULAJ (K32509042G) Berat 36,320 2021-08-31 2021-09-02 71021020012021 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese ub nr.3, dt.07.07.2021, fatura nr.3/2021, dt.30.07.2021, shpenzime per pritje percjellje
    Zyra Punesimit Berat (0202) ILIR SULAJ (K32509042G) Berat 37,010 2021-08-31 2021-09-01 45110101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat, paga sigurime korrik 2021
    Zyra Punesimit Berat (0202) ILIR SULAJ (K32509042G) Berat 21,687 2021-08-30 2021-09-01 40410101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat, paga sigurime qershor 2021
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