Treasury Transactions

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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

  • 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 VIKTORI THOMOLLARI All 609,529.00 33 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) VIKTORI THOMOLLARI Berat 17,000 2014-12-30 2014-12-31 12721020202014 Kancelari 2102020 Qendra Lira 2102020 likujdim ,fatura dt.11.12.2014
    Komisariati i Policise Berat (0202) VIKTORI THOMOLLARI Berat 18,000 2014-12-29 2014-12-30 43410160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature nr.50.dt.26.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat VIKTORI THOMOLLARI Berat 36,900 2014-12-26 2014-12-29 10910260622014 Kancelari Inspektoriati i Mjedisit 1026062,likujdim fature nr 11.dt.26.12.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 150,000 2014-12-23 2014-12-24 32321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 4.dt.18.12.2014
    Komuna Sinje (0202) VIKTORI THOMOLLARI Berat 10,000 2014-12-24 2014-12-24 21723060012014 Te tjera materiale dhe sherbime speciale komuna sinje berat lik fat nentor 2014 sherbim
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-12-19 2014-12-19 31721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.17.12.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-12-19 2014-12-19 31821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.17.12.2014
    Bashkia Kucove (0217) VIKTORI THOMOLLARI Kuçove 60,000 2014-11-27 2014-12-01 45321240012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per blerje kompjuteri bashkia kucove kod.2124001 fat.0003472
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 20,000 2014-11-06 2014-11-07 60410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat tetor 2014 mirrembajtje fotokopje
    Bashkia Polican (0232) VIKTORI THOMOLLARI Skrapar 4,500 2014-10-27 2014-10-28 29821400012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 FATURE 33/0003426 dt 07.06.2012 ur-prok49 dt 04.06.2012 Bashkia Polican SKRAPAR
    Qendra Lira (0202) VIKTORI THOMOLLARI Berat 11,875 2014-10-01 2014-10-01 9521020202014 Kancelari Qendra Lira 2102020 likujdim fature nr 44.dt.29.09.2014
    Komuna Gjerbez (0232) VIKTORI THOMOLLARI Skrapar 9,900 2014-09-16 2014-09-17 13627470012014 Shpenzime per mirembajtjen e paisjeve te zyrave Skrapar;Komuna Gjerbes;Fature nr.42/000809 dt 01.09.2014,U-Prok.nr.05 dt.01.09.2014
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2014-09-05 2014-09-08 47610130642014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali berat lik fat shtator 2014 fotokopje
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 9,900 2014-09-05 2014-09-08 47410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat shtator 2014 riparim kompjuteri
    Sp. Berati (0202) VIKTORI THOMOLLARI Berat 10,000 2014-09-05 2014-09-08 47510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat likujdim fatura shtator 2014 riparim UPS
    Nd-ja Pastrim Gjelbrimit (0202) VIKTORI THOMOLLARI Berat 9,900 2014-08-20 2014-08-21 15621020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003 likujdim fature nr 49.dt.21.07.2014
    Drejtoria Arsimore Berat (0202) VIKTORI THOMOLLARI Berat 22,000 2014-08-18 2014-08-20 34510110022014 Sherbime te tjera Drejtoria Arsimore per Viktori Thomollari kancelari 1011002
    Nd-ja Ruget Rurale (0202) VIKTORI THOMOLLARI Berat 9,324 2014-08-12 2014-08-13 10120420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat gusht 2014 materiale
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,800 2014-07-24 2014-07-25 18821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.21.07.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-07-24 2014-07-25 19121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.22.07.2014