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

  • Institution List
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  • Supplier List
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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 Skerdilajd Manka All 7,295,288.00 117 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
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 16,000 2024-10-14 2024-10-15 14210130032024 Materiale per funksionimin e pajisjeve te zyres 1013003  shendeti publik berat pagese up nr.17, dt.24.09.2024, fat.nr.31/2024, dt.01.10.2024, pmd dt.01.10.2024,fh nr.29, dt.01.10.2024, bl.mat.fuksion pajisje zyre
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 20,475 2024-10-14 2024-10-15 14410130032024 Blerje dokumentacioni 1013003  shendeti publik berat pagese up nr.18, dt.24.09.2024, fat.nr.34/2024, dt.02.10.2024, pmd dt.02.10.2024,fh nr.31, dt.02.10.2024, bl.shtypshkrime
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 16,900 2024-10-14 2024-10-15 14310130032024 Kancelari 1013003  shendeti publik berat pagese up nr.16, dt.18.09.2024, fat.nr.35/2024, dt.02.10.2024, pmd dt.02.10.2024,fh nr.30, dt.02.10.2024, bl.kancelarie
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 6,700 2024-09-23 2024-09-24 14710160592024 Blerje dokumentacioni 1016059 Prefektura Berat paguar ub nr.13, dt.22.08.2024, fat. nr.27/2024, dt.23.08.2024, fh nr.10, dt.23.08.2024, blerje shtypshkrime
    Drejtoria e shendetit publik Kavaje (3513) Skerdilajd Manka Kavaje 119,000 2024-09-12 2024-09-13 11710130302024 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 28 DT 23.08.2024 UP NR 375 DT 16.08.2024  SHTYPSHKRIME
    Paraburgimi Berat (0202) Skerdilajd Manka Berat 83,333 2024-07-09 2024-07-11 10810140512024 Blerje dokumentacioni 1014051 paraburgimi berat pagese ub nr.4, dt.28.05.2024, fatura nr.25/2024, dt.19.06.2024, pmd dt.19.06.2024, fh nr.4, dt.19.06.2024, blerje dokumentacioni
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 59,500 2024-06-07 2024-06-11 11910290122024 Blerje dokumentacioni 1029012 gjykata berat pagese urdher blerje 3 dt 20.05.2024 fat 19/2024 dt 22.05.2024  flete hyrja 5 dt 22.05.2024 pvmd 22.05.2024 blerje dokumentacioni
    Bashkia Berat (0202) Skerdilajd Manka Berat 128,100 2024-06-07 2024-06-10 40021020012024 Kancelari 2102001  bashkia berat pagese  urdher prokurimi 10 dt 04.03.2024 ftesa per oferte 04.03.2024  fat 6 dt 25.03.2024  flete hyrja 10 dt 25.03.2024 pvmd 25.03.2024 kancelari
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Skerdilajd Manka Berat 83,050 2024-05-23 2024-05-24 6721020222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 dr. e pyjeve berat  pagese  urdher blerje 4 dt 08.05.2024 fatura 17/2024 dt 08.05.2024 flete hyrja 11 dt 08.05.2024 pvmd 08.05.2024 materiale pastrimi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Skerdilajd Manka Berat 83,190 2024-05-23 2024-05-24 6921020222024 Kancelari 2102022 dr. e pyjeve berat  pagese urdher blerje 6 dt 08.05.2024 fatura 16/2024 dt 08.05.2024 flete hyrja 10 dt 08.05.2024 pvmd 08.05.2024  kancelari
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Skerdilajd Manka Berat 82,700 2024-05-23 2024-05-24 6821020222024 Materiale per funksionimin e pajisjeve te zyres 2102022 dr. e pyjeve berat  pagese  urdher blerje 5 dt 08.05.2024 fatura 18/2024 dt 08.05.2024 flete hyrja 12 dt 08.05.2024 pvmd 08.05.2024 blerje  boje printeri
    Qendra e Zhvillimit Berat (0202) Skerdilajd Manka Berat 53,272 2024-05-22 2024-05-23 7221020192024 Kancelari 2102020 qendra  e zhvillimit berat  pagese  urdher prokurimi 06 dt 08.04.2024 fatura 14 dt 29.04.2024 flete hyrja 6dhe 7 dt 29.04.2024 pvmd 29.04.2024  kancelari
    Dega e Kujdesit Paresor Berat (0202) Skerdilajd Manka Berat 93,900 2024-05-08 2024-05-09 5910130032024 Blerje dokumentacioni 1013003  shendeti publik berat  pagese up nr.05, dt.22.04.2024, fatura nr.13/2024, dt.25.04.2024, pmd dt.25.04.2024, fh nr.11, dt.25.04.2024, bl, shtypshkrime
    Drejtoria Vendore e Policise Berat (0202) Skerdilajd Manka Berat 35,500 2024-03-25 2024-03-26 9910160232024 Blerje dokumentacioni 1016023 Policia Berat Blerje dokumentacioni ,Up.Nr.12,dt.14.02.2024,Fatura Nr.01 dt.22.02.2024,Fh.Nr.05,dt.22.02.2024,Pv.01,02 dt.22.02.2024
    Bashkia Berat (0202) Skerdilajd Manka Berat 80,000 2024-01-24 2024-01-25 107521020012023 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher blerje 12 dt 16.11.2023 fatura 42/2023 dt 17.11.2023 flete hyrja 52 dt 17.11.2023 pvmd 17.11.2023 materiale
    Dega e Thesarit Skrapar (0232) Skerdilajd Manka Skrapar 37,050 2023-12-29 2024-01-16 9110100322023c Kancelari 1010032 Materiale zyre dhe kancelari fature nr 66 dt 22 12 2023 Kerkesa nr 13 dt 20 11 2023 Flet hyrje nr 05 dt 22 12 2023 Dega e Thesarit Skrapar
    Gjykata e rrethit Berat (0202) Skerdilajd Manka Berat 42,650 2024-01-15 2024-01-16 33910290120023 Libra dhe publikime profesionale 10290012 gjykata berat pagese u blerje 16 dt 21.12.2023 fat 67 dt 22.12.2023 pvmd 21.12.2023 libra publikime
    Paraburgimi Berat (0202) Skerdilajd Manka Berat 49,400 2024-01-09 2024-01-11 220101400512023 Blerje dokumentacioni Paraburgimi Berat, paguar urdher blerje 12 dt 06.12.2023 fatura 59/2023 dt 18.12.2023 flete hyrja 6 dt 18.12.2023 pvmd 18.12.2023 blerje dokumentacioni
    Paraburgimi Berat (0202) Skerdilajd Manka Berat 32,800 2023-12-28 2023-12-29 20610140512023 Kancelari 1014051 Paraburgimi Berat, blerje materiale kancelarie up nr 11 dt 04.12.2023 ft nr 54 dt 14.12.2023 pvbmarrje ne dorezim dt 14.12.2023 fh nr 05 dt 14.12.2023
    Prefektura e qarkut Berat (0202) Skerdilajd Manka Berat 79,700 2023-12-27 2023-12-29 27510160592023 Materiale per funksionimin e pajisjeve te zyres Prefektura 1016059,u blerje 15 dt 14.12.2023 fat 65 dt 21.12.2023 blerje mateiale per funksionimin e pajisjeve te zyres