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 SOTIRAQ BIZHOTI All 4,064,532.00 17 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) SOTIRAQ BIZHOTI Berat 16,600 2024-08-28 2024-08-30 7021020202024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese  urdher blerje 13 dt 12.08.2024  fatura 03/2024 dt 13.08.2024 flete hyrja 19 dt 13.08.2024 pvmd 13.08.2024 produkte agrokulturore, fidane dhe farera
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 9,600 2024-08-28 2024-08-30 6921020202024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 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) SOTIRAQ BIZHOTI Berat 24,500 2023-04-25 2023-04-26 3621020202023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje nr 4 dt 11.04.2023 proces verbali 19.04.2023 fatura 3/2023 dt 19.04.2023 flete hyrja 08 dt 19.04.2023 pvmd 19.04.2023 materiale zyre
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 83,000 2023-04-14 2023-04-18 3221020202023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher blerje 02 dt 03.04.2023 fatura 1/2023 dt 13.04.2023 flete hyrja 06 dt 13.04.2023 pvmd 13.04.2023 produkte agro kultorore
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 66,000 2023-04-14 2023-04-18 3321020202023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102020 qendra lira berat pagese urdher blerje 03 dt 03.04.2023 fatura 2/2023 dt 13.04.2023 flete hyrja 07 dt 13.04.2023 pvmd 13.04.2023 materiale per mbrojtjen e tokes
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 990,000 2022-12-28 2023-01-04 86221670012022 Shpenz. per rritjen e AQT - lulishtet Bashkia Dimal 2167001 blerje peme dekorative up nr 3 dt 15.11.2022, prverbal 3/24 dt 19.12.2022 fl hyrje 73 dt 19.12.2022 ft nr 6 dt 19.12.2022 situacion, vendimi bashkelidhur
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 475,000 2022-08-18 2022-08-22 55321670012022 Shpenz. per rritjen e AQT - lulishtet Bashkia Dimal 2167001, up nr.12, dt 07.03.2022, ftesa per ofert 12/1, dt.07.03.2022, fatura nr.5/2022, dt.09.08.2022, fh nr.47, dt.09.08.2022, blerje peme dekorative
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 83,000 2022-04-27 2022-04-28 3321020222022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher blerje nr 05 dt 12.04.2022 fatura 01/2022 date 22.04.2022 flete hyrja 7 dt 22.04.2022 pmd 22.04.2022 artikuj agro kulturore
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 62,000 2022-04-27 2022-04-28 34210202020222 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2102020 qendra lira berat pagese urdher blerje nr 6 dt 12.04.2022 fatura 04/2022 date 22.04.2022 flete hyrja 7 dt 22.04.2022 pmd 22.04.2022 artikuj te mbrojtjes se tokes
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 600,000 2021-12-28 2022-01-06 87821670012021 Shpenz. per rritjen e AQT - plantacione 2167001 Bashkia Ure kontrate dt 6 dt 06.05.2021 fat 3 dt 01.12.2021 p verbal m dorezim dt 01.12.2021 blerje peme dekorative
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 54,000 2021-06-28 2021-07-02 4321020202021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher blerje 05 date 01.06.2021 fatura 2/2021 date 21.06.2021 flete hyrja 07 date 21.06.2021 produkte per mbrojtjen e tokes
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 100,000 2021-06-28 2021-07-02 4221020202021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher blerje 04 date 01.06.2021 fatura 1/2021 date 21.06.2021 flete hyrja 06 date 21.06.2021 produdukte agro kulturore
    Nd-ja Sherbimeve Publike (0232) SOTIRAQ BIZHOTI Skrapar 88,800 2020-10-26 2020-10-27 20021390082020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139008 Urdher-blerje nr.7926 Fature nr.14 seri 55258464 dt.07.07.2020 Flete-hyrje nr.26 dt.07.07.2020 Rregjistri i prok.nr.12 Prot.dt.29.01.2020 nr.19"Blerje fidane bliri"Det.te prapamb.ditari nr.18807 Nd-ja Sherbimeve Publike SKRAPAR
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 13,000 2020-08-14 2020-08-17 9221020202020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 Qendra Lira Berat pagese urdher blerje 12 date 24.07.2020 fatura 15 dt 27.07.2020 seria 55258467 flete hyrja 15 dt 27.07.2020 pmd 27.07.2020 produkte per mbrojtjen e tokes
    Qendra Lira (0202) SOTIRAQ BIZHOTI Berat 99,432 2020-07-23 2020-07-29 8221020202020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 Qendra Lira Urdher blerje nr.9, dt.21.07.2020,fature nr.15, dt.22.07.2020, fh nr.12, dt.22.07.2020, produkte agro kulturore
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 660,000 2020-06-01 2020-06-08 36721670012020 Shpenz. per rritjen e AQT - plantacione Bashkia u-v 2167001urdher prok 36 dt 25.11.2019,kontrate 36/9 dt 02.12.2019 fature 63 dt 10.12.2019 seri 55258463 blerje peme dekorative flete hyrje 81 dt 10.12.2019 pverbal marjes dorezim 36/11 dt 10.12.2019
    Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Berat 639,600 2019-03-15 2019-03-18 17221670012019 Shpenz. per rritjen e AQT - plantacione 2167001 bashkia ure vajgurore pagese urdher prokurimi 24 dt 10.10.2018,ftesa per oferte 10.010.2018 proces verbali 16.10.2018 fatura 8 dt 06.12.2018 seria 55258408 flete hyrja 135 dt 06.12.2018 blerje peme dekorative
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