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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  • 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 PREMIUM BR All 5,371,113.00 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
    Shk. Prof "Stiliano Bandilli" Berat (0202) PREMIUM BR Berat 39,500 2024-05-20 2024-05-23 8010121392024 Te tjera materiale dhe sherbime speciale 1012139 shkolla stiliano bandilli berat blerje materiale industriale per nevojat e shkollet ublerje nr 5 dt 14.05.2024 ft nr 230 dt 16.05.2024 fh nr 6 dt 16.05.2024
    Shk. Pr "Stiliano Bandilli" Berat (0202) PREMIUM BR Berat 118,500 2023-02-06 2023-02-08 1710102422023 Te tjera materiale dhe sherbime speciale Shkolla S.Bandilli Berat, paguar ub nr.01, dt.31.01.2023, fatura nr.18/2023, dt.01.02.2023, pmd dt.02.02.2023, fh nr.02, dt.02.02.2023, materiale te tjera hidraulike
    Bashkia Rogozhine (3513) PREMIUM BR Kavaje 826,800 2022-11-25 2022-11-30 73921190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE HIDRAULIKE UP NR 273 DT 06.09.2022 FATURE NR 113 DT 04.10.2022
    Bashkia Berat (0202) PREMIUM BR Berat 115,000 2022-09-28 2022-09-29 76121020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102001 bashkia berat pagese urdher blerje 18 dt 15.09.2022 fatura 109/2022 date 16.09.2022 flete hyrja 63 dt 16.09.2022 pmd 16.09.2022 materiale hidrisanitare
    Shk. Pr "Stiliano Bandilli" Berat (0202) PREMIUM BR Berat 49,605 2022-09-02 2022-09-06 11610102422022 Te tjera materiale dhe sherbime speciale 1010242 Shkolla Stiliano Bandilli paguar ub nr.10, dt.29.08.2022, fatura nr.98/2022, dt.31.08.2022, pmd dt.31.08.2022, fh nr.16, dt.31.08.2022, materiale hidraulike
    Qendra Ekonomike Arsimit (0202) PREMIUM BR Berat 796,800 2022-06-06 2022-06-09 21621020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 6 dt 28.03.2022 njoftim fituesi 26.04.2022 fatura 23/2022 dt 09.05.2022 flete hyrja 26-27 dt 09.05.2022 pmd 09.05.2022 materiale per lyerje
    Qendra Ekonomike Arsimit (0202) PREMIUM BR Berat 888,000 2022-05-09 2022-05-11 17321020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 05 dt 28.03.2022 ftesa per oferte 28.03.2022 njoftim fituesi 30.03.2022 fatura 57/2022 dt 05.04.2022 flete hyrja 16-21 dt 05.04.2022 materiale hidraulike
    Drejtoria Rajonale AKU Berat (0202) PREMIUM BR Berat 44,940 2021-12-14 2021-12-20 15210051192021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005119 AKU Berat, u prok nr 13 dt 07.12.2021 p verbal dt10.12.2021 fat 112 dt 10.12.2021 mirmbajtje rjeti hidraulik
    Qendra Ekonomike Arsimit (0202) PREMIUM BR Berat 837,048 2021-05-26 2021-06-01 19321020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 13 dt 06.04.2021 ftesa per oferte fatura 5/2021 dt 12.05.2021, flete hyrja 29,30,31,32,33,34,35,36, dt 12.05.2021 pmd 12.05.2021 materiale hidraulike
    Nd-ja Komunale Banesa (0217) PREMIUM BR Kuçove 551,640 2020-10-07 2020-10-08 27821240042020 Te tjera materiale dhe sherbime speciale 2124004 te tjera mat dhe sherb speciale fat nr 40/81728444 dt 02.09.2020
    Nd-ja Komunale Banesa (0217) PREMIUM BR Kuçove 551,640 2020-09-24 2020-09-29 27421240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale te tjera dhe sherbime speciale fat nr 40/81728444 dt 02.09.2020
    Nd-ja Komunale Banesa (0217) PREMIUM BR Kuçove 551,640 2020-09-24 2020-09-25 27421240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale te tjera dhe sherbime speciale fat nr 40/81728444 dt 02.09.2020
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