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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Majlinda Ramaj All 861,300.00 8 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
    Shk. Prof "Stiliano Bandilli" Berat (0202) Majlinda Ramaj Berat 99,300 2024-08-14 2024-08-16 13410121392024 Sherbime te pastrimit dhe gjelberimit 1012139 Shkolla e Mesme Stiljano Bandilli  Sherbime DDD bahkelidhur ub nr.8 dt.31.07.2024,pv ofertave  ft. nr.18/2024 dtl.02.08.2024  pvmd dt 01.08.2024
    Shkolla "Kristo Isak" Berat (0202) Majlinda Ramaj Berat 90,000 2024-05-08 2024-05-09 5310121382024 Sherbime te pastrimit dhe gjelberimit 1012138 Shkolla Kristo Isak, sherbime te pastrimit dhe dezinfektimit, up nr 2 dt 13.02.2024 , kerkesa, pverbal, ft nr 4 dt 06.03.2024
    Gjykata e rrethit Berat (0202) Majlinda Ramaj Berat 47,000 2023-10-09 2023-10-10 20710290122023 Sherbime te pastrimit dhe gjelberimit gjykata 1029012,u blerje nr 7 dt 28.09.2023 fat 12 dt 29.09.2023 sherbime dizifektimi
    Gjykata e rrethit Berat (0202) Majlinda Ramaj Berat 29,000 2021-12-28 2021-12-29 24210290122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029012 gjykata,u blerje nr 2 dt 20.08.2021 p verbal m dorezim 24.12.2021 fat 22 dt 24.12.2021 materiale dizifektimi per covid
    Paraburgimi Berat (0202) Majlinda Ramaj Berat 38,000 2021-10-26 2021-10-28 17010140512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10140510 paraburgimi berat, sherbim deinsektimi dhe deratizimi ambienti, kerkesa nr 2574 up nr 11 dt 07.07.2021 ft nr 13 dt 22.10.2021 kontrata 1381/1 dt 03.07.2021 prvmd
    Dega e Thesarit Berat (0202) Majlinda Ramaj Berat 20,000 2020-12-29 2020-12-30 12210100022020 Sherbime te tjera 1010002 Dega e Thesarit Berat proces verbal rast emergjent, fatura nr.12, dt.24.12.2020, seria nr.12765765, sherbime dizinfektimi
    Bashkia Ura Vajgurore (0202) Majlinda Ramaj Berat 450,000 2020-11-27 2020-12-02 78621670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,u prok 3 dt 13.03.2020 p verbal 3/2 dt 13.03.2020 fat 34 dt 13.03.2020 seri 12765739 sherbime pastrimi e dizifektimi
    Gjykata e rrethit Berat (0202) Majlinda Ramaj Berat 88,000 2020-11-27 2020-12-02 22010290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim gjykata 1029012,u blerje 10 dt 25.09.2020 p verbal md 26.11.2020 fat 8 dt 26.11.2020 seri 12765761 materiale pastrim dezifektim
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