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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAJO - OIL All 31,330,271.00 118 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 Ekonomike Arsimit (0202) PAJO - OIL Berat 168,210 2018-08-20 2018-08-22 33321020052018 Karburant dhe vaj 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 28.04.2017 fatura 256 dt 02.08.2018 seria 59733756 flete hyrja 86 dt 02.08.2018 karburant
    Qarku Berat (0202) PAJO - OIL Berat 310,966 2018-06-13 2018-06-14 19320420012018 Karburant dhe vaj Keshilli i Qarkut Berat 2042001, karburant kontrata nr 24452 date 29.01.2018 fatura nr 178 date 12.04.2018 seri 59733578
    Qarku Berat (0202) PAJO - OIL Berat 80,395 2018-06-13 2018-06-14 19220420012018 Karburant dhe vaj Keshilli i Qarkut Berat 2042001, karburant kontrata nr 24452 date 29.01.2018 fatura nr 163 date 16.03.2018 seri 59733563
    Qarku Berat (0202) PAJO - OIL Berat 162,440 2018-06-13 2018-06-14 19120420012018 Karburant dhe vaj Keshilli i Qarkut Berat 2042001, karburant kontrata nr 24452 date 29.01.2018 fatura nr 177 date 03.04.2018 seri 59733577
    Shkolla "Kristo Isak" Berat (0202) PAJO - OIL Berat 118,250 2018-05-11 2018-05-14 4110102412018 Karburant dhe vaj Kristo Isak 1010241, Karburant dhe vaj urdher prokurimi nr 9 date 07.05.2018, fatura nr 199 date 09.05.2018 seri 59733599
    Qarku Berat (0202) PAJO - OIL Berat 79,735 2018-05-07 2018-05-08 15320420012018 Karburant dhe vaj Keshilli Qarkut 2042001, karburant urdher prokurimi nr 1 date 21.01.2018 kontrata nr 24452 fatura nr 141 date 26.02.2018 seri 25475491
    Qarku Berat (0202) PAJO - OIL Berat 80,700 2018-05-07 2018-05-08 15220420012018 Karburant dhe vaj Keshilli Qarkut 2042001, karburant urdher prokurimi nr 1 date 23.01.2018 kontrata nr 24452 fatura nr 158 date 08.03.2018 seri 59733558
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 159,440 2018-05-04 2018-05-07 8921020032018 Kancelari 2102003 gjelberimi berat pagese kontrata nr 2005 prot date 28.04.2017, fatura 182 dt 16.03.2018, flete hyrja 2 dt 16.03.2018 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 86,043 2018-04-26 2018-05-03 7721020032018 Kancelari 2102003 gjelberimi berat pagese kontrata 2005 dt 28.04.2017 fatura 182 dt 16.04.2018, flete hyrja 4 dt 16.04.2018 karburant
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 999,750 2018-04-24 2018-04-25 6421020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018,kontrata nr 2066.dt 03.05.2017,blerje karburanti fat nr 92 dt 13.11.2017
    Qarku Berat (0202) PAJO - OIL Berat 81,714 2018-04-17 2018-04-18 11720420012018 Karburant dhe vaj K Qarkut 2042001, urdher prokurimi nr 1 date 23.01.2018, kontrate blerje date 29.01.2018, fatura nr 140 date 15.02.2018 seri 25475490, karburant
    Qarku Berat (0202) PAJO - OIL Berat 164,050 2018-04-17 2018-04-18 11820420012018 Karburant dhe vaj K Qarkut 2042001, urdher prokurimi nr 1 date 23.01.2018, kontrate blerje date 29.01.2018, fatura nr 122, date 30.01.2018 seri 25475472 karburant
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 159,440 2018-04-12 2018-04-13 14521020052018 Karburant dhe vaj 2102005 drejtoria ekonomike e arsimit berat pagese kontrata date 28.04.2017 fatura 161 date 16.03.2018, flete hyrja 78 date 16.03.2018 karburant
    Bashkia Berat (0202) PAJO - OIL Berat 547,879 2018-04-10 2018-04-12 22821020012018 Kancelari Bashkia Berat 2102001,kontrate e dt 28.04.2017 fat 135,138 156 dt 01.03.2018 karburant
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 385,632 2018-03-27 2018-03-28 4321020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018,kontr dt 03.05.2017 likujdim fat nr 106 dt 13.12.2017 blerje gazoi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PAJO - OIL Berat 392,100 2018-03-20 2018-03-21 3910120022018 Karburant dhe vaj 1012002 drejtoria e kultures kombetare berat pagese urdher prokurim 9 date 06.03.2018, ftesa per oferte 09.03.2018, fatura 160 dt 16.03.2018, flete hyrja 4 dt 16.03.2018 karburant
    Qendra Lira (0202) PAJO - OIL Berat 110,871 2018-03-20 2018-03-21 2521020202018 Karburant dhe vaj Qendra Lira 2102020, Karburant urdher prokurimi nr 14 nr kontrate 2005 date 28.04.2017 fatura nr 59773350 nr 2 date 22.02.2018
    Bashkia Berat (0202) PAJO - OIL Berat 648,008 2018-02-21 2018-03-09 9921020012018 Karburant dhe vaj Bashkia Berat 2102001,kontr dt 26.04.2017 fat nr 85 dt 09.01.2018 karburant
    Qendra e Zhvillimit Berat (0202) PAJO - OIL Berat 99,726 2018-03-06 2018-03-07 3021020192018 Karburant dhe vaj Qendra e Zhvillimit 2102019 Likujdim karburant blu dizel fatura nr 139 date 14.02.2018, seri 25475489 flete hyrje nr 1 date 14.02.2018 ur prokurim nr 1 date 13.02.2018
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 406,200 2018-02-21 2018-02-26 8421020052018 Karburant dhe vaj 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 28.04.2017 fatura 62 dt 01.02.2018,flete hyrja 5 dt 01.02.2018 karburant