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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ylli Koka All 2,743,165.00 58 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
    Sp. Berati (0202) Ylli Koka Berat 117,202 2018-12-27 2018-12-28 84610130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,u prok 2105 dt 24.12.2018,p verbal dt 24.12.2018 fat nr 2 dt 24.12.2018 sistem vaditje me impjant
    Sp. Berati (0202) Ylli Koka Berat 12,000 2018-12-12 2018-12-13 77910130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,u prok nr 1867 dt 03.12.2018, fat nr 1 dt 03.12.2018 ,sahat uji
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 11,543 2018-11-26 2018-11-27 24410280032018 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria Berat 1028003 Shpenzime miermbajtje godine, materiale te ndryshme. Urdher prokurimi nr 25 date 23.11.2018, fat 50 dt 26.11.2018, f.h 29
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 4,000 2018-11-23 2018-11-26 27610160592018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016059, u blerje 109 dt 14.11.2018 ,fat 49 dt 16.11.2018 furnizime dhe materiale zyre
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 126,000 2018-10-23 2018-10-24 38710160232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat pagese urdher prokurimi 59 dt 01.10.2018,ftesa per oferte 03.10.2018 fatura42,43,44 dt 10.10.2018 seria 61939492,61939493,61939494 flete hyrja 40,41,42 dt 10.10.2018 materiale zyre
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 117,035 2018-10-15 2018-10-17 15421020042018 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike 2102004, u prok nr 9 dt 24.09.2018 p verbal dt 25.09.2018 fat 48 dt 25.09.2018 blerje materiale pune
    Shk. Pr "Stiliano Bandilli" Berat (0202) Ylli Koka Berat 234,000 2018-10-03 2018-10-04 12510102422018 Materiale dhe pajisje labratorik e te sherbimit publik Shk S Bandilli 1010242,u prok nr 19 dt 19.09.2018 ,fat nr 35 dt 27.09.2018 blerje materiale dhe pajisje laboratori fat nr 35 dt 27.09.2018
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 19,920 2018-08-23 2018-08-24 30010160232018 Shpenzime per mirembajtjen e objekteve ndertimore 1016023 drejtoria e policise berat Shpenzime mirembajtje rrjeti elektik, hidraulik, urdehr prokurimi nr 37 date 19.07.2018 fatura nr 26 seri 61939476 date 25.07.2018
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 99,680 2018-08-07 2018-08-08 15921020032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102003 gjelberimi berat pagese urdher prokurimi 15 dt 17.07.2018,proces verbali 18.07.2018, fatura 2 dt 20.07.2018, flete hyrja 15 dt 20.07.2018 materiale hidraulike
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 99,600 2018-07-19 2018-07-20 14321020032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102003 gjelberimi berat pagese urdher prokurimi 11 dt 25.05.2018 proces verbali 11.06.2018, fatura 16,19 dt 26.06.2018, flete hyrja 11 dt 26.06.2018 materiale elektrike
    Shk. Pr "Stiliano Bandilli" Berat (0202) Ylli Koka Berat 186,000 2018-07-04 2018-07-05 9010102422018 Materiale dhe pajisje labratorik e te sherbimit publik Shk S Bandilli 1010242, up nr 13 dt 25.06.2018 fature nr 20 dt 02.07.2018 materiale dhe pajisje laboratorike
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 38,500 2018-06-28 2018-06-29 13010280032018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Prokuroria Berat 1028003 Blerje te tjera teknike, urdher prokuriminr 10 date 22.06.2018 fatura nr 18 seri 61939468 date 27.06.2018
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 12,750 2018-05-24 2018-05-25 7721020192018 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit 2102019,Shpenzime materiale hidraulike per mirembajtje fatura nr 4, 6 date 18.05.2018 urdher prokurimi nr 13
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 700 2018-05-10 2018-05-11 9110160592018 Shpenzime per te tjera materiale dhe sherbime operative Prefektura 1016059,shpenzime per materiale fat nr 31 dt 29.03.2018
    Prefektura e qarkut Berat (0202) Ylli Koka Berat 5,490 2017-12-22 2017-12-29 28410160592017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016059 Prefektura ,up 22 dt 19.12.2017 fat nr 21 dt 20.12.2017 materiale te tjera zyre
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 9,600 2017-12-27 2017-12-29 24910280032017 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria 1028003, Urdher prokurimi nr 28 date 21.12.2017 proces verbal nr 5 date 21.12.2017 fatura nr 22 date 22.12.2017 seri 10848074 shpenzime mirembajtje
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 7,480 2017-11-24 2017-11-30 36910160232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat likujidim urdher prokurimi 65 dt 24.10.2017 proces verbali 28.10.2017. fatura 17 dt 30.10.2017 flete hyrja 44 date 03.11.2017 materiale ndicimi
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 28,525 2017-10-13 2017-10-17 12021020192017 Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit 2102019 Urdher prokurimi 20 date 03.10.2017 fat 13,14,15 date 10.10.2017 shpenzime materiale per mirembajtje ushp 120 date 13.10.2017
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 34,150 2017-08-09 2017-08-10 3621020192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019,UP nr 12 dt 03.08.2017 p verbal 03.08.2017 fat nr 8,9 dt 03.08.2017 shpenzime mirmbajtje
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 10,000 2017-07-07 2017-07-10 11710280032017 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria 1028003,UP nr 9 dt 20.06.2017 fat nr 47 dt 04.07.2017 shpenzime mirmbajtje godine pagat mars 2017