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

  • Institution 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 Ylli Koka All 1,984,605.00 42 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 e Zhvillimit Berat (0202) Ylli Koka Berat 65,906 2024-06-28 2024-07-01 8421020192024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102020 qendrae zhvillimit berat  pagese   urdher prokurimi 8 dt 20.05.2024 fatura 738 dt 31.05.2024 flete hyrja 9 dt  dhe 10 dt 31.05.2024 pvmd 31.05.2024 materiale hidraulike dhe  elektrike
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 5,600 2024-06-24 2024-06-26 10010160592024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016059 Prefektura Berat paguar fatura nr.689 dt 22.05.2024 fl hyrje nr 04 dt 22.05.2024 prverbal marrje ne dorezim 22.05.2024 ublerje nr 05 dt 21.05.2024
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 61,250 2024-06-07 2024-06-11 11510290122024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029012 gjykata berat pagese urdher belerje 4 dt 20.05.2024  fatura 694/2024 dt 22.05.2024 flete hyrja 7 dt 22.05.2024 pvmd 22.05.2024 materiale elektrike
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 55,125 2024-01-22 2024-01-24 1510290122024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029012 gjykata berat pagese urdher blerje 20 dt 27.12.2023 fatura 1675/2023 date 28.12.2023 pvmd 28.12.223 flete hyrja 27 dt 28.12.2023 mirembajtje elektrike
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 83,050 2024-01-15 2024-01-16 32910290032023 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria 1028003 , shpenzime mirembajtje godine , materiale te ndryshme ublerje dt 15.12.2023 ft nr 1648 dt 22.12.2023 fh nr 34 dt 22.12.2023
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 23,100 2023-12-15 2023-12-18 54710160232023 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat shpenzime te rrjetit elektrik up nr 85 dt 07.12.2023 ft nr 1556 dt 11.12.2023 fh nr 50 dt 13.12.2023 pv nr 01, 02 dt 11.12.2023
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 450 2023-06-30 2023-07-03 13110160592023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prefektura 1016059,shpenzime hidraulike fat 596 dt 02.06.2023
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 60,000 2023-06-19 2023-06-21 26510160232023 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 Policia Berat shpenzime te rrjetit elektrik up nr 37 dt 24.05.2023 formulari nr 05 dt 26.05.2023 ft nr 582/2023 dt 30.05.2023 fh nr 18 dt 30.05.2023 pv nr 01, 02 dt 30.05.2023
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 100,000 2023-05-17 2023-05-18 5721020192023 Shpenzime per mirembajtjen e objekteve ndertimore Q Zhvillimit 2102019,u prok 8 dt 04.05.2023 fat 483 dt 08.05.2023 shpenzime per materiale hidraulike
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 83,610 2023-05-11 2023-05-15 9010290122023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj gjykata 1029012,u blerje nr 3 dt 26.04.2023 fat 454 dt 28.04.2023 mirmbajtje elektrike
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 79,550 2022-12-28 2022-12-29 27010290122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Berat 1029012, pagese fatura nr.1594/2022, dt.23.12.2022, ub nr.17, dt.22.12.2022, pmd dt.23.12.2022, fh 23.12.2022, mirembajtje elektrike
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 23,750 2022-12-20 2022-12-21 22210280032022 Shpenzime per te tjera materiale dhe sherbime operative prokuroria 1028003, shpenzime ub dt.08.12.2022, fatura nr.1543/2022, fh nr.30, dt.12.12.2022, shpenzime mirembajtje objekti
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 30,000 2022-10-12 2022-10-17 11921020192022 Shpenzime per mirembajtjen e objekteve ndertimore Q zhvillimit 2102019,u prok nr 11 dt 16.09.2022 fat 1292 dt 26.09.2022 shpenzime hidraulike
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 2,200 2022-08-17 2022-08-18 18110160592022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prefektura Berat 1016059,shpenzime mirembajtje rrjeti hidraulik fat 1003/2022 dt 18.07.2022
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 98,100 2022-06-28 2022-06-30 12010290122022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Berat 1029012, u blerje 5 dt 31.05.2022 fat 797 dt 01.06.2022 furnizime materiale zyre
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 25,600 2021-12-28 2021-12-29 28910160592021 Sherbime te pastrimit dhe gjelberimit 1016059 prefektura pagese u blerje 19 dt 23.12.2021 fat 589 dt 24.12.2021 sherbime ndricimi
    Gjykata e rrethit Berat (0202) Ylli Koka Berat 96,250 2021-12-22 2021-12-24 22610290122021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029012 gjykata,u blerje 8 dt 07.12.2021 fat 491 dt 08.12.2021 f hyrje 13 dt 08.12.2021 furnizime materiale zyre
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 22,000 2021-12-22 2021-12-23 25410280032021 Shpenzime per te tjera materiale dhe sherbime operative 1028003 prokuroria,u blerje 15.12.2021 fat 542 dt 17.12.2021 shpenzime mirmbajtje
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 40,000 2021-11-25 2021-12-01 13321020192021 Shpenzime per mirembajtjen e objekteve ndertimore 2102019 qendra e zhvillimit beratu prok 12 dt 15.11.2021 fat 399 dt 23.11.2021 shpenzime materiale hidraulike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) Ylli Koka Berat 24,000 2021-10-27 2021-10-28 11310120142021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 qendra muzeumeve Berat, up nr.10, dt.18.10.2021, fatura nr.218, dt.21.10.2021, pmd dt.21.10.2021, fh nr.8, dt.21.10.2021, blerje materiale te pergjithshme