Treasury Transactions 2019-2024

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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 ILIRJAN MANKA All 1,294,827.00 23 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) ILIRJAN MANKA Berat 100,872 2022-12-29 2022-12-30 23820420012022 Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat, blerje materiale kancelarie urdher nr 480 dt 04.04.2018 up nr 13 dt 12.04.2018 fl hyrje 12 dt 24.05.2022 ft 17 dt 23.04.2018
    Drejtoria Arsimore Berat (0202) ILIRJAN MANKA Berat 15,000 2020-07-15 2020-07-17 28110110022020 Sherbime telefonike 1011002 Zyra Vendore Arsimore Berat Certifikata per fituesit e Olimpiadave ft nr 90116254 dt 30.06.2020 fh nr 5 dt 30.06.2020 up nr 51 dt 15.06.2020
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 49,956 2020-07-07 2020-07-08 9310280192020 Kancelari 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Bl. kancelarike sipas urdher.prok.nr.4,dt.26.06.2020, fat.nr.14 dt.25.06.2020
    Prokuroria e rrethit Berat (0202) ILIRJAN MANKA Berat 4,320 2020-03-19 2020-04-01 4310280032020 Sherbime te printimit dhe publikimit Prokuroria 1028003, shpenzime printimi 6 dt 24.02.2020
    Prefektura e qarkut Berat (0202) ILIRJAN MANKA Berat 14,400 2020-01-13 2020-01-14 29910160592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016059 Prefektura Berat shpenzime blerje dokumentacioni ub nr 13 prot dt 13.12.2019, ft nr 60 dt 13.12.2019 flete hyrje 81729285 f hyrje 35 dt 13.12.2019
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 89,868 2019-12-30 2019-12-31 24110280192019 Shpenzime per honorare 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.honorare sipas urdherit te shperblimit te ekspertit, fat nr.56,dt.27.11.2019
    Drejtoria Rajonale AKU Berat (0202) ILIRJAN MANKA Berat 99,360 2019-12-24 2019-12-27 11110051192019 Shpenzime per prodhim dokumentacioni specifik AKU 1005119, u prok nr 11 dt 25.11.2019 p verbal m/d 25.11.2019 fat nr 54 dt 03.12.2019 blerje dokumentacioni
    Prokuroria e rrethit Berat (0202) ILIRJAN MANKA Berat 88,800 2019-12-20 2019-12-23 23210280032019 Blerje dokumentacioni Prokuroria 1028003, uprok nr 16 dt 21.11.2019 p verbal dt 21.11.2019 fature nr52 dt 27.11.2019 blerje dokumentacioni
    Drejtoria e shendetit publik Kavaje (3513) ILIRJAN MANKA Kavaje 38,580 2019-11-14 2019-11-15 13010130302019 Kancelari DSHP SA LIKUIDOJME KANCELARI UP 22.DT 22.10.2019 FAT49 DT 11.11.2019 SERI 81729274 FH 16 DT 11.11.2019 OFERTA AKT KOLAUDIMI
    Drejtoria e shendetit publik Kavaje (3513) ILIRJAN MANKA Kavaje 38,640 2019-11-14 2019-11-15 13110130302019 Kancelari DSHP SA LIKUIDOJME KANCELARI UP 22.DT 22.10.2019 FAT50 DT 11.11.2019 SERI 81729275 FH 17 DT 11.11.2019 OFERTA AKT KOLAUDIMI
    Qarku Berat (0202) ILIRJAN MANKA Berat 18,624 2019-11-06 2019-11-07 29420420012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2042001 Keshilli i Qarkut Berat, blerje kancelari, urdher 61 dt 04.04.2018, prverbal 04.04.2018, up nr 13 dt 12.04.2018, ft nr 18 dt 23.04.2018 flete hyrje 13 dt 24.05.2019
    Gjykata e rrethit Berat (0202) ILIRJAN MANKA Berat 32,256 2019-10-16 2019-10-17 19310290122019 Libra dhe publikime profesionale 1029012 gjykata berat botime ft nr 46 dt 11.10.2019 seri 81729271 up nr 7 dt 09.10.2019, prv marrjes ne dorezim 11.10.2019
    Dega e Kujdesit Paresor Berat (0202) ILIRJAN MANKA Berat 88,200 2019-10-15 2019-10-16 16110130032019 Blerje dokumentacioni Shendeti Publik Berat 1013003, pagese urdher prokurimi 19 dt 24.09.2019 proces verbali 24.09.2019 fatura 43,44 date 07.10.2019seria 81729268,81729269 flete hyrja 34dhe 34,1 date 07.10.2019 pvk 07.10.2019 shtypshkrime
    Drejtori Rajonale e Kujd. Social Berat (0202) ILIRJAN MANKA Berat 69,470 2019-10-10 2019-10-11 6810131242019 Kancelari 1013124 zyra e kujdesit social berat pagese urdher prokurimi 2 dt 03.10.2019 fatuta 45 dt 08.10.2019 flete hyrja 10.10.2019 kancelari
    Dega e Kujdesit Paresor Berat (0202) ILIRJAN MANKA Berat 119,520 2019-10-04 2019-10-07 15410130032019 Materiale per funksionimin e pajisjeve te zyres Shendeti Publik 1013003, pagese urdher prokurimi 15 dt 18.09.2019 proces verbali 18.09.2019 fatura 39 dt 25.09.2019 seria 81729263 flete hyrja 28 dt 25.09.2019 pmd 25.09.2019 materiale zyre
    Qendra Ekonomike Arsimit (0217) ILIRJAN MANKA Kuçove 9,840 2019-08-27 2019-08-28 69821240092019 Kancelari 2124009 kancelari fat nr 16/51340285 dt 31.05.2019
    Drejtoria e shendetit publik Kavaje (3513) ILIRJAN MANKA Kavaje 39,852 2019-08-07 2019-08-08 8210130302019 Blerje dokumentacioni DSHP SA LIKUIDOJME BLERJE SHTYPSHKRIME UP 15 DT 04.07.2019 FAT 26-27 DT 23.07.2019 SERI 51340295-51340296 FH 6-7 DT 24.07.2019
    Drejtoria e shendetit publik Kavaje (3513) ILIRJAN MANKA Kavaje 39,852 2019-07-24 2019-07-25 7710130302019 Blerje dokumentacioni DSHP SA LIKUIDOJME BLERJE SHTUPSHKRIME UP 15 DT 04.07.2019 FAT 26-27 DT 23.07.2019 SERI 51340295-51340296 FH 6-7 DT 24.07.2019
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 99,421 2019-07-17 2019-07-22 11510280192019 Kancelari 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Blerje artikuj kancelarik sipas Urdh.prok.nr.05,dt.15.07.2019, fature nr.22,23, seri 51340291, 51340292,, dt.16.07.2019, f.hyrje, dt.16.07.2019
    Drejtoria e shendetit publik Skrapar (0232) ILIRJAN MANKA Skrapar 66,300 2019-07-12 2019-07-16 8810130442019 Blerje dokumentacioni 1013044 U-blerje 7518 Fature Nr.20 seri 51340289 dt.04.07.2019 Prokurim me vlora te vogla "Shtypshkrime"Drejt.e Shend.Publik SKRAPAR