Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 ILIR MANKA All 3,814,806.00 100 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
    Drejtoria Rajonale Tatimore Berat (0202) ILIR MANKA Berat 7,920 2014-11-26 2014-11-27 22010100422014 Blerje dokumentacioni Drejtoria e Tatimeve Berat 1010042,likujdim fature nr 123.dt.21.11.2014
    Komuna Lumas (0202) ILIR MANKA Berat 22,560 2014-11-24 2014-11-25 20623050012014 Kancelari komuna lumas berat lik fat nentor 2014
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 50,280 2014-11-20 2014-11-21 36810160232014 Blerje dokumentacioni Dega e Rendit 1016023,likujdim fature 115.dt.30.10.2014
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 19,080 2014-11-17 2014-11-18 11310051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 121.dt.13.11.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 9,000 2014-11-12 2014-11-12 34323080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 116.dt03.11.2014
    Prokuroria e rrethit Vlore (3737) ILIR MANKA Vlore 19,200 2014-11-06 2014-11-07 21110280302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE FASHIKUJ PROKURORI PROKURORIA E RRETHIT 1028030 FATURA NR.118 DT.03.11.2014 SERIA 15863645
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-11-04 2014-11-05 42021240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kucove kod.2124001 fat.15863644
    Burgu 325 Tirane (3535) ILIR MANKA Tirane 79,800 2014-10-30 2014-10-30 10310140112014 Blerje dokumentacioni 602 IEVP blerje dokumnetacion up nr 78 dt 06.10.14,fto dt 08.10.14,njof fit 12.10.2014,fat nr 112,113 dt 21.10.2014 sr 115863639,15863646 fh nr 9 dt 21.10.2014
    Bashkia Kucove (0217) ILIR MANKA Kuçove 52,320 2014-10-29 2014-10-29 41221240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme kancelari,materialezyre etj.bashkia kod.2124001 fat.15863636
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 79,440 2014-10-24 2014-10-27 32510160232014 Kancelari Dega e Rendit 1016023,likujdim fature dt.18.09.2014
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-10-15 2014-10-16 39621240012014 Sherbime te printimit dhe publikimit shpenzime per printim gazete bashkia kod.2124001 fat.15863629
    Bashkia Kucove (0217) ILIR MANKA Kuçove 24,720 2014-10-15 2014-10-15 39521240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per kancelari e materiale te zyres bashkia kod.2124001 fat.15863630
    Qarku Berat (0202) ILIR MANKA Berat 4,800 2014-10-08 2014-10-09 41120420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat shtator 2014 fleteplosje
    Komuna Terpan (0202) ILIR MANKA Berat 58,560 2014-10-07 2014-10-08 23070012014 Blerje dokumentacioni Komuna terpan per ilir manka blerje kancelarie 2307001
    Bordi i Kullimit Lushnje (0922) ILIR MANKA Lushnje 29,040 2014-09-26 2014-09-29 16610050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per blerje materiale kancelari fat.nr.96 dt.19.09.2014, u.prok.nr.96 dt.15.09.2014
    Bashkia Kucove (0217) ILIR MANKA Kuçove 14,640 2014-09-22 2014-09-23 35321240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e kancelari bashkia kod.2124001 fat.15863614
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-09-22 2014-09-23 35621240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kod.2124001 fat.15863617
    Bashkia Berat (0202) ILIR MANKA Berat 32,880 2014-09-19 2014-09-22 54921020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature dt.03.09.2014
    Komuna Vertop (0202) ILIR MANKA Berat 29,040 2014-09-11 2014-09-15 24423090012014 Shpenzime per mirembajtjen e paisjeve te zyrave komuna vertop berat lik fat shtator 2014 pjese per fotokopje dhe blerje dokumentacioni
    Komuna Cukalat (0202) ILIR MANKA Berat 30,360 2014-09-03 2014-09-04 10223110012014 Kancelari komuna cukalat lik fat gusht 2014 kancelari