Treasury Transactions

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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
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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 LYBESHARI All 4,343,406.00 38 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. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-09-09 2014-09-10 16310130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 23/13227526 Dt 31.08.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 231,307 2014-09-02 2014-09-05 15210050672014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit per roje Lybeshari roje 1005067
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 243,667 2014-09-04 2014-09-05 15110050672014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit per roje Lybeshari fat nr 21 1005067
    Dega e Kujdesit Paresor Berat (0202) LYBESHARI Berat 96,411 2014-08-12 2014-08-14 14510130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat korrik 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) LYBESHARI Berat 45,910 2014-08-12 2014-08-14 14310130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat korrik 2014 sherbimi roje
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 243,667 2014-08-05 2014-08-07 13310050672014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit per roje Lybeshari fat nr 21 1005067
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-08-06 2014-08-06 14010130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 19/13227520 Dt 31.07.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-07-23 2014-07-24 13010130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 15/13227516 Dt 30.06.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Dega e Kujdesit Paresor Berat (0202) LYBESHARI Berat 137,700 2014-07-07 2014-07-08 12210130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat qershor 2014 sherbim roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-06-17 2014-06-18 10110130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 14/13227515 Dt 31.05.2014 urdh.prok.01dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Komisioni i Prokurimit Publik (3535) LYBESHARI Tirane 5,492 2014-06-12 2014-06-12 169 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim shume e urdh brendsh 138 dt 30.05.2014,vend KPP nr 23/2014 dt 20.05.2014
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-05-16 2014-05-19 7710130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 11/13227512 Dt 30.04.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-04-15 2014-04-16 5610130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 09/13227509 Dt 31.03.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 110,016 2014-04-04 2014-04-07 5910050022014 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature nr.7.dt.31.03.2014
    Sp. Skrapar (0232) LYBESHARI Skrapar 32,148 2014-03-18 2014-03-19 4010130852014 Sherbime te sigurimit dhe ruajtjes 1013085 FATYRE nr 05/13227505 Dt 28.02.2014 urdh.prok.dt 14.01.2014 KONT DT 17.01.2014 SPITALI SKRAPAR
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 110,016 2014-03-12 2014-03-17 3910050022014 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature 98.dt.31.01.2014
    Sp. Skrapar (0232) LYBESHARI Skrapar 16,074 2014-02-25 2014-02-26 2610130852014 Unspecified 1013085 FATYRE nr 01/13227501 Dt 28.01.2014 urdh.prok.dt 14.01.2014 SPITALI SKRAPAR
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 165,024 2014-02-13 2014-02-14 2210050022014 Unspecified Drejtoria e Bujqesise ,likujdim fature nr 98.dt.31.01.20141