Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ILIR MANKA All 5,862,264.00 105 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
    Qarku Berat (0202) ILIR MANKA Berat 84,720 2018-05-07 2018-05-08 15520420012018 Te tjera materiale dhe sherbime speciale Keshilli Qarkut 2042001, Urdher prokurimi nr 33 date 04.12.2017. fatura nr 55 date 20.12.2017 seri 42872779 dekorim me rastin e festave te fundvitit
    Qarku Berat (0202) ILIR MANKA Berat 31,500 2018-04-17 2018-04-18 7420420012018 Te tjera materiale dhe sherbime speciale K Qarkut 2042001, Blerje kartolina, urdher prokurimi nr 35 date 15.12.2017, fatura nr 64 date 18.12.2017 seri 42872779
    Prefektura e qarkut Berat (0202) ILIR MANKA Berat 5,880 2018-04-13 2018-04-16 7710160592018 Blerje dokumentacioni Prefektura 1016059,urdher per blerje 33 dt 27.03.2018 fat nr 14 dt 28.03.2018 blerje dokumentacioni
    Prefektura e qarkut Berat (0202) ILIR MANKA Berat 21,600 2018-04-13 2018-04-16 77 10160592018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016059,urdher per blerje 34 dt 27.03.2018 fat nr 15 dt 28.03.2018 blerje materiale te tjera zyre
    Bashkia Berat (0202) ILIR MANKA Berat 30,000 2018-03-05 2018-03-07 13721020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001, Proces verbal date 19.12.2017, flete hyrje nr 109 fatura nr 71 seri 42872787 date 19.12.2017 urdher prokurimi nr 105 date 12.12.2017 shpenzime operative kartolina
    Prokuroria e rrethit Berat (0202) ILIR MANKA Berat 8,064 2018-02-19 2018-02-20 3810280032018 Sherbime te printimit dhe publikimit Prokuroria 1028003 Urdher prokurimi nr 3 date 06.02.2018 fat 6 seri 42872793 date 07.02.2018 sherbime printimi dhe publike
    Qendra Ekonomike Arsimit (0202) ILIR MANKA Berat 61,560 2018-01-18 2018-01-19 3221020052018 Kancelari 2102005 drejtoria ekonomike e arsimit berat pagese kontrat dt 03.03.2017 fatura 52 dt 12.11.2017, flete hyrja 517 dt 13.11.2017 leter fotokopje
    Gjykata e rrethit Berat (0202) ILIR MANKA Berat 17,840 2017-12-22 2017-12-29 27510290122017 Blerje dokumentacioni GJYKATA 1029012, up nr 69 dt 21.12.2017 fat nr 69 dt 21.12.2017 blerje dokumentacioni
    Paraburgimi Berat (0202) ILIR MANKA Berat 10,800 2017-12-27 2017-12-29 23010140512017 Kancelari 1014051 Paraburgimi up nr 40 dt 21.11.2017 p verbal dt 21.12.2017 fat nr 70 dt 22.12.2017 kancelari
    Gjykata e rrethit Berat (0202) ILIR MANKA Berat 1,000 2017-12-22 2017-12-29 27610290122017 Blerje dokumentacioni GJYKATA 1029012, up 21.12.2017 fat nr 69 dt 21.12.2017 blerje dokumentacioni
    Zyra Punesimit Berat (0202) ILIR MANKA Berat 9,900 2017-12-22 2017-12-29 53210101802017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e Punesimit Berat 1010180 likujidim urdher prokurimi 17 dt 13.12.2017, proces verbali 14.12.2017, fatura 63 dt 14.12.2017 lidhje dokumenta financiar
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 20,000 2017-12-20 2017-12-28 15110051192017 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU Berat 1005119, Urdher prokurimi nr 14 date 15.12.2017fatura nr 66 date 20.12.2017 ne serie 42872781 kartolina e fundvitit
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 17,232 2017-12-14 2017-12-20 22310280192017 Kancelari 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Bl. artikuj kancelarik sipas Urdh.Prok. Nr.18, dt.06.12.2017, fat.nr.61, dt.07.12.2017, fh.nr. 30 , dt.07.12.2017
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 48,888 2017-12-14 2017-12-20 22210280192017 Blerje dokumentacioni 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Bl.kuti arkive sipas Urdh.Prok. Nr.19, dt.06.12.2017, fat.nr.62, dt.11.12.2017, fh.nr. 31, dt.11.12.2017
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 5,340 2017-12-14 2017-12-20 22410280192017 Kancelari 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Bl. artikuj kancelarik sipas Urdh.Prok. Nr.17, dt.04.12.2017, fat.nr.60, dt.07.12.2017, fh.nr.29, dt.07.12.2017
    Paraburgimi Berat (0202) ILIR MANKA Berat 29,470 2017-12-15 2017-12-18 21610140512017 Libra dhe publikime profesionale Paraburgimi Berat 1014051,up nr 30 dt 01.12.2017 fat nr 25 dt 11.12.2017 shpenzime per blerje libra
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ILIR MANKA Berat 44,460 2017-11-17 2017-11-21 14021020222017 Kancelari 2102022 Dr.e Bujqesise berat kontrata 23245 date 03.03.2017 likujdim fatura 51 dt 10.11.2017 flete hyrja 30 dt 10.11.2017 kancelari
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) ILIR MANKA Berat 69,300 2017-11-03 2017-11-07 12310251232017 Kancelari Kristo Isak 1028003, urdher prokurimi nr 23 date 18.10.2017, fat 49, 50 seri 42872763, 42872764 blerje kancelari
    ALUIZNI - Drejtoria Berat (0202) ILIR MANKA Berat 97,968 2017-10-25 2017-10-27 6710940132017 Materiale per funksionimin e pajisjeve te zyres Aluizni 1094013, urdher prokurimi nr 1 date 22.09.2017, flete hyrje nr 2 date 25.09.2017, fatura nr 40 date 25.09.2017, blerje materiale te pergjithshm ezyre
    Zyra rajonale te kujdesit social rrethi Berat (0202) ILIR MANKA Berat 68,600 2017-10-13 2017-10-16 7610250482017 Kancelari Kujdesi Social 1025048, Urdher Prokurimi nr 3 date 02.10.2017, proces verbal 3,4 flete hyrje nr 2, 4 date 13.10.2017 fat 46 blerje kancelari