Treasury Transactions 2015-2018

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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

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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 ALBANO / BERAT All 19,100,758.00 82 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) ALBANO / BERAT Berat 10,949 2017-10-03 2017-10-06 31520420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 fat nr 63 dt 30.09.2017 pastrimi zyrave
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-10-03 2017-10-06 31320420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 fat nr 62 dt 30.09.2017 pastrimi zyrave
    Qarku Berat (0202) ALBANO / BERAT Berat 10,949 2017-09-18 2017-09-19 28620420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fat nr 57 dt 01.09.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-09-18 2017-09-19 28720420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 up nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fat nr 56 dt 01.09.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-08-17 2017-08-18 25820420012017 Shpenzime per mirembajtjen e objekteve ndertimore Urdher prokurimi nr 2 date 20.01.2017, proces verbal date 27.01.2017, fatura nr 48 date 01.08.2017 pastrim i zyrave muaji qershor 2017
    Qarku Berat (0202) ALBANO / BERAT Berat 10,949 2017-08-17 2017-08-18 25920420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 UP nr 2 dt 20.01.2017 pverbal dt 30.01.2017 fatura 49 date 01.08.2017 pastrim i zyrave muaji korrik
    Qarku Berat (0202) ALBANO / BERAT Berat 43,795 2017-07-11 2017-07-13 20620420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001, likujdim fat nr 43 dt 06.07.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-07-06 2017-07-10 20020420012017 Shpenzime per mirembajtjen e objekteve ndertimore 2042001 Keshilli Qarkut berat up nr 2 dt 20.01.2017 fat nr 40 dt 03.07.2017 pastrimi zyravw
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-06-06 2017-06-07 14320420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001,Up nr 2 dt 20.01.2017 p verbal dt 27.01.2017 fat nr 35 dt 01.06.2017 seri 36927750 sherbim pastrimipaga mars 2017
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-05-09 2017-05-11 13120420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut Berat 2042001,likujdim ur.prok.nr.2.dt.20.01.2017,pr.verbal dt.30.01.2017,fature nr 29.dt.30.04.2017 pastrim i zyrave Janar-Mars
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-04-05 2017-04-11 9320420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001 UP nr 2 dt 20.01.2017 pverbal dt 27.01.2017 fature nr 23 dt 01.04.2017 sherbime pastrimi1,paga mars 2017
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2017-03-16 2017-03-17 5420420012017 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli Qarkut berat 2042001, UP nr 2 dt 20.01.2017 p verbal dt 30.01.2017 fature nr 12 dt 02.03.2017 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2016-12-29 2016-12-30 39220420012016 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli i qarkut berat 2042001 pstrim zyre fat nr 105 dt 29.12.2016
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2016-12-14 2016-12-15 36520420012016 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli i qarkut berat 2042001 per pastrim zyre fat nr 89 seria 36929696
    Bashkia Berat (0202) ALBANO / BERAT Berat 375,579 2016-12-05 2016-12-06 85421020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim situacioni gusht 2016.fatura dt.31.08.2016,sherbimi pastrimit njesia adminstrative Otllak
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2016-11-08 2016-11-10 32120420012016 Shpenzime per mirembajtjen e objekteve ndertimore keshilli i qarkut berat urdher-prokurimi 1 date 09.01.2016; proces-verbali date 09.01.2016; kontrata 09.01.2016 fatura 84 date 31.10.2016 sherbim pastrimi
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2016-10-07 2016-10-10 28820420012016 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli i qarkut berat 2042001 pastrim zyre fatura nr 77 seria 36929684
    Qarku Berat (0202) ALBANO / BERAT Berat 38,000 2016-09-08 2016-09-09 26120420012016 Shpenzime per mirembajtjen e objekteve ndertimore Keshilli i qarkut berat 2042001 per pastrim zyre fat nr 68
    Bashkia Ura Vajgurore (0202) ALBANO / BERAT Berat 308,570 2016-08-15 2016-08-17 42721670012016 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore lik fat 65 dt03.08.2016 sherbim pastrimi
    Bashkia Berat (0202) ALBANO / BERAT Berat 375,579 2016-08-11 2016-08-12 56421020012016 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 61.dt.31.07.2016