Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 PETREF DOBRONIKU All 7,827,124.00 55 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
    Komuna Velabisht (0202) PETREF DOBRONIKU Berat 120,000 2014-11-14 2014-11-17 35223080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001 likujdim fature nr 143 dt.06.11.2014
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 3,998 2014-11-14 2014-11-17 2041010042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e tatimeve berat lik fat nentor 2014
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 107,880 2014-11-11 2014-11-13 13910260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 17.dt.06.11.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 19,200 2014-11-12 2014-11-13 12521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 46,800 2014-11-12 2014-11-13 12421020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 120,000 2014-11-07 2014-11-10 30823040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature nr 120.dt.06.10.2014
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 481,176 2014-11-07 2014-11-10 30923040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature nr 119.dt.06.10.2014
    Drejtoria e SHIK Berat (0202) PETREF DOBRONIKU Berat 40,800 2014-11-03 2014-11-04 9810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature dt.14.10.2014
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 24,000 2014-10-16 2014-10-17 20423030012014 Karburant dhe vaj Komuna kutalli per Petref Droboniku 2303001
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 168,000 2014-10-13 2014-10-14 12220420112014 Pjese kembimi, goma dhe bateri rruget rurale berat lik fat tetor 2014 pjese nderrimi
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 859,560 2014-09-19 2014-09-22 16510050672014 Pjese kembimi, goma dhe bateri Bordi Kullimit per petref droboniku pjese kembimi 1005067
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 58,800 2014-09-19 2014-09-22 10621020042014 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim fature dt.03.09.2014
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 322,128 2014-09-10 2014-09-15 15710050672014 Pjese kembimi, goma dhe bateri Bordi i Kullimit per petref droboniku sherbime dhe F.V pjes kembimi 1005067
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 147,600 2014-09-08 2014-09-11 1842310012014 Pjese kembimi, goma dhe bateri Komuna roshnik per petref drobonikun pjes kembimi 2310001
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 82,800 2014-08-21 2014-08-25 25310160232014 Pjese kembimi, goma dhe bateri Dega e Rendit 1016023,likujdim fature nr 38. dt.19.05.2014
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 288,000 2014-08-08 2014-08-12 16823100012014 Pjese kembimi, goma dhe bateri Komuna roshnik per Petref Drboniku pjes kembimi 2310001
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 60,000 2014-08-06 2014-08-08 7410140512014 Shpenzime te tjera transporti Paraburgimi per petref droboniku riparim mjeti 1014051
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 168,000 2014-07-22 2014-07-24 7621020042014 Shpenzime te tjera transporti Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 77.dt.15.07.2014
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 39,600 2014-07-21 2014-07-22 22110160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt11.04.2014.2014
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 57,600 2014-07-10 2014-07-14 1121010042014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria tatimore berat lik fat korrik 2014 mirrembajtje mjeti