Treasury Transactions 2019-2024

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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 SAIMIRI GRUP 1981 All 47,420,178.00 15 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) SAIMIRI GRUP 1981 Berat 2,210,473 2022-12-21 2022-12-27 102821020012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie per obj.rikostr. i fasadave lagjja celepias kontrata 4917/1 dt 31.07.2018 certifikat e garancise 20.12.2022 certifikat e marjes ne dorezim 05.05.2021 akt kolaudimi. 02.02.2021
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 792,600 2022-12-21 2022-12-22 103021020012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie per obj.rikostr. i fasadave ne hyrja te qytetit berat kontrata 3081 dt 01.07.2017 clirim i garancise 20.12.2022 certifikat e marjes ne dorezim 07.05.2018 proces verbali i kolaud. 22.04.2018
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 2,763,774 2021-12-24 2021-12-31 109821020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 13 dt 27.04.2018 njoftim fituesi 29.06.2018 kontrata 4971/1 dt 31.07.2018 akt kolaudimi 02.02.201 marrja ne dorezim 05.05.2021 fatura 25 dt 02.09.2019 seria 69406975 reabilitimi i fasadave
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 8,550,000 2021-07-30 2021-08-03 59821020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 13 dt 27.04.2018 njoftim fituesi 29.06.2018 akt kolaudimi 02.02.2021certifikat marja ne dorezim 05.05.2021 fatura 25 dt 02.09.2019 reabilitimi i fasadave murat celepias
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 3,800,000 2021-05-11 2021-05-18 35921020012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 13 dt 27.04.2018 njoftim fituesi 29.06.2018 kontrata 4971/1 dt 31.07.2018 fatura 25 dt 02.09.2019 seri 69406975 akt kolaudi m02.02.2021 cert mar dorzim 05.05.2021 reabilitim fasada murat celepi
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 4,559,791 2019-07-11 2019-07-15 48921020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 13 dt 27.04.2019 njoftim fituesi 29.06.2018 kontrata 4971,1 date 31.07.2018 fatura 18 dt 03.07.2019 seria 69406968 reabilitimi i fasadave ne lagjen murat celepiu
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 592,058 2019-05-08 2019-05-09 32721020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 65345 dt 27.08.2018 fatura 6 dt 30.04.2019 seria 69406956 sherbim pastrimi nja sinje, otllak, velabisht, roshnik
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 592,058 2019-04-25 2019-04-26 28421020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prokurimi 582 dt 01.09.2016 kontrata 5345 dt 27.08.2018 fatura 01 dt 28.03.2019 seria 69406951 sherbim pastrimi mars 2019 per nja sinje.otllak,velabisht dhe roshnik
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 592,058 2019-04-18 2019-04-19 25021020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5345 dt 27.08.2019 fatura 8 dt 28.02.2019 seria 56977545 sherbim pastrimi
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 9,975,182 2019-04-11 2019-04-15 22721020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 13 dt 29.06.2018, njoftim fituesi 29.06.2018 kontrata 4736 dt 18.07.2018 fatura 13 dt 28.03.2019 seria 56977550 realilitim fasadave lagja murat celepias
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SAIMIRI GRUP 1981 Tirane 118,872 2019-03-26 2019-03-27 4310290482019 Shpenzime per mirembajtjen e objekteve ndertimore 1029048 Gjykata Admin.Shkalla e Pare 2019, lik shpz per mirembajtjen e objekteve ndertimore,up nr 2359/2 dt 25.3.19,pv 2359/1 dt 20.3.19, fat nr 12 dt 20.03.2019 ser 56977549
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 9,500,293 2019-02-27 2019-02-28 12021020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 13 dt 29.06.2018,njoftim fituesi 29.06.2018, kontrata 4736 dt 18.07.2018,fatura 06 dt 08.02.2019 seria 56977543 reabilim fasada celepias
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 1,874,084 2019-02-15 2019-02-18 7621020012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 13 dt 29.06.2018 njoftim fituesi 26.09.2018, kontrata 4736 dt 18.07.2018, fatura 33 dt 26.12.2018 seria 56977533 reabilitimi i fasadave ne lagjen murat celebiu
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 906,877 2019-02-13 2019-02-14 8921020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher 582 dt 01.09.2016, kontrata 5345 dt 27.08.2018 fatura 2 dt 30.01.2019 seria 56977539 sherbim pastrimi i nja
    Bashkia Berat (0202) SAIMIRI GRUP 1981 Berat 592,058 2019-01-28 2019-01-29 3421020012019 Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata 5345 prot date 27.08.2018 fatura 34 dt 28.12.2018 seria 56977527 sherbim pastrimi per nja sinje, otllak, velabisht,roshnik dhjetor 2018
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