Treasury Transactions 2019-2024

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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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  • 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 Mobileri SALILLARI All 1,627,100.00 14 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
    Qendra Lira (0202) Mobileri SALILLARI Berat 99,780 2024-08-28 2024-08-30 7121020202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 12 dt 12.08.2024  fatura 02/2024 dt 13.08.2024 flete hyrja 20 dt 13.08.2024 pvmd 13.08.2024 materiale per mbrojtjen e tokes
    Qendra Lira (0202) Mobileri SALILLARI Berat 99,720 2023-12-26 2023-12-27 14221020202023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 40 dt 08.11.2023 fatura 5/2023 dt 07.12.2023 flete hyrja 46 dt 07.12.2023 pvmd 07.12.2023 materiale te pergjithshme
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Mobileri SALILLARI Berat 40,500 2023-12-14 2023-12-15 16821020222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerje 9 dt 07.12.2023 fatura 8/2023 dt 13.12.2023 pvmd 13.12.2023 mirembajtje orendi zyre
    Qendra Lira (0202) Mobileri SALILLARI Berat 83,000 2023-06-26 2023-06-29 6221020202023 Shpenz. per rritjen e AQT - orendi zyre 2102020 qendra lira berat pagese urdher blerje 19 dt 12.06.2023 fatura 04/2023 dt 15.06.2023 flete hyrja 22 dt 15.06.2023 pvmd 15.06.2023 orendi zyre
    Bashkia Ura Vajgurore (0202) Mobileri SALILLARI Berat 99,800 2023-06-15 2023-06-16 33721670012023 Sherbime te tjera Bashkia Dimal 2167001,sherbime te tjera transporti i bazes materiale te zgjedhjeve fat 1 dt 25.05.2023
    Bashkia Ura Vajgurore (0202) Mobileri SALILLARI Berat 750,000 2023-01-12 2023-01-17 87221670012022 Shpenz. per rritjen e AQT - orendi zyre Bashkia Dimal 2167001,u prok 5 dt 15.12.2022 fat 11 dt 29.12.2022 p verbal m dorezim 5/13 dt 29.12.2022 f hyrje 76 dt 29.12.2022 blerje pajisje per zyrat dhe kinemane
    Qendra Lira (0202) Mobileri SALILLARI Berat 37,500 2022-07-27 2022-07-29 6821020202022 Shpenz. per rritjen e AQT - orendi zyre 2102020 qendra lira berat pagese urdher blerje 14 dt 09.06.2022 fatura 06/2022 dt 21.07.2022 flete hyrja 22 dt 21.07.2022 pmd 21.07.2022 orendi zyre
    Qendra Lira (0202) Mobileri SALILLARI Berat 99,800 2022-07-27 2022-07-29 6721020202022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 17 dt 09.06.2022 fatura 05/2022 dt 21.07.2022 flere hyrja 23 dt 21.07.2022 pmd 21.07.2022 materiale te ndryshme
    Qendra Lira (0202) Mobileri SALILLARI Berat 45,000 2022-06-03 2022-06-06 5021020202022 Shpenz. per rritjen e AQT - orendi zyre 2102020 qendra lira berat pagese urdher blerje nr 11 dt 09.05.2022 fatura 03/2022 dt 27.05.2022 flete hyrja 16 dt 27.05.2022 pmd 27.05.2022 orendi zyre
    Qendra Lira (0202) Mobileri SALILLARI Berat 83,000 2022-04-20 2022-04-26 3321020202022 Shpenz. per rritjen e AQT - orendi zyre 2102020 qendra lira berat pagese urdher blerje 03 dt 11.04.2022 proces verbali15.04.2022 fatura 15.04.2022 flete hyrja 06 dt 15.04.2022 pmd 15.04.2022 orendi zyre
    Qendra Lira (0202) Mobileri SALILLARI Berat 30,000 2021-12-15 2021-12-20 9821020202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 14 dt 06.10.2021 proces verbali 13.10.2021 fatura 02/2021 dt 13.10.2021 flete hyrja 13 dt 13.10.2021 pmd 13.10.2021 materiale zyre e te pergjithshme
    Bashkia Ura Vajgurore (0202) Mobileri SALILLARI Berat 99,000 2021-12-15 2021-12-20 72121670012021 Sherbime te tjera 2167001 Bashkia Ure ,sherbime per transoprtin e bazes materiale te votimeve fat 3 dt 18.10.2021 shkrese 2197 dt 17.03.2021
    Qendra Lira (0202) Mobileri SALILLARI Berat 30,000 2021-10-20 2021-10-26 7921020202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 14 dt 06.10.2021 fatura 02/2021 dt 13.10.2021 flete hyrja 13 dt 13.10.2021 pmd 13.10.2021 materiale zyre
    Qendra Lira (0202) Mobileri SALILLARI Berat 30,000 2021-10-20 2021-10-22 7921020202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 14 dt 06.10.2021 fatura 02/2021 dt 13.10.2021 flete hyrja 13 dt 13.10.2021 pmd 13.10.2021 materiale zyre
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