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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  • 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 PROKO All 19,631,199.00 89 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 Otllak (0202) PROKO Berat 127,134 2014-10-15 2014-10-16 28923040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.15.09.2014
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 199,020 2014-10-15 2014-10-15 17810130032014 Karburant dhe vaj d.sh.publik berat lik fat shtator 2014 karburant
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 461,000 2014-10-02 2014-10-03 11321390082014 Karburant dhe vaj 2139008 Skrapar;Nd.ja Sherbimeve Publike;Fature nr.509/14358568 dt 30.09.2014;U-Prok.nr.01/1;kontr dt 19.03.2014
    Bordi i Kullimit Berat (0202) PROKO Berat 1,805,800 2014-09-25 2014-09-26 17010050672014 Karburant dhe vaj Bordi i Kullimit per Proko shpk blerje karburanti 1005067
    Komuna Bogove (0232) PROKO Skrapar 100,000 2014-09-24 2014-09-25 159/27450012014 Karburant dhe vaj 2745001 Fat difer/363/14358721dt 10.07.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR
    Qendra Ekonomike Arsimit (0202) PROKO Berat 91,075 2014-09-23 2014-09-24 19221020052014 Karburant dhe vaj drejtoeia ekonomike e arsimit lik fat shtator 2014 karburant
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,095 2014-09-19 2014-09-22 1051020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004likujdim fature dt.01.09.2014
    Komuna Otllak (0202) PROKO Berat 125,538 2014-09-17 2014-09-19 28323040012014 Karburant dhe vaj komuna otllak berat lik fat shtator 2014 karburant
    Bashkia Polican (0232) PROKO Skrapar 36,758 2014-09-09 2014-09-10 20121400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.471(14358630);U-Prokurim nr.07 dt.17/02/2014
    Komuna Otllak (0202) PROKO Berat 179,590 2014-09-05 2014-09-09 26723040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 387,dt.29.08.2014
    Komuna Bogove (0232) PROKO Skrapar 11,948 2014-09-05 2014-09-05 15927450012014 Karburant dhe vaj 2745001 Fat 363/14358721dt 10.07.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 94,200 2014-09-03 2014-09-05 15310130032014 Karburant dhe vaj d.sh.publik berat lik fat gusht 2014 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 55,608 2014-09-04 2014-09-05 16521020032014 Karburant dhe vaj 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature dt.01.09.2014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 417,722 2014-09-02 2014-09-02 9921390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.465/14358624,fat 352/14358710 pjes;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Komuna Otllak (0202) PROKO Berat 89,880 2014-09-01 2014-09-02 25323040012014 Karburant dhe vaj Komuna Otllak 2304001 likujdim fature nr.24.dt.21.08.2014
    Bashkia Polican (0232) PROKO Skrapar 55,305 2014-08-28 2014-08-29 19121400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.408(14358666);Kontrate nr.188/13 dt.23/03/2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 55,731 2014-08-20 2014-08-22 15821020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003 likujdim fature nr 35.dt.07.08.2014
    Komuna Otllak (0202) PROKO Berat 180,640 2014-08-07 2014-08-11 23523040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 361.dt.09.07.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 99,330 2014-08-05 2014-08-07 8821020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 411.dt.01.08.2014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 195,000 2014-08-01 2014-08-04 8921390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.352/14358710;U-Prok.nr.01/1;Kontrate dt.19/03/2014