Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LYBESHARI All 17,056,070.00 133 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 e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 163,684 2017-10-02 2017-10-06 16510120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata 18.04.2017 likujdim fatura 43 dt 30.09.2017 sherbimi roje
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-10-05 2017-10-06 20021400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura n r47.seri 44752300 dt.30.08.2017 Urdher-prok nr.14 nr.dok. 57 dt.03.02..2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.30.03.2017 Qendra Polivalente Polican
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-09-13 2017-09-14 10310130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 37 seri 44752290 dt 31.08.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017 Roje objektesh Drejt e Shendetit Publik SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-09-13 2017-09-14 14810130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 40 seri 44752203 dt 31.08.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-09-06 2017-09-07 17821400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr.36.seri 44752289 dt31.08.2017 Urdher-prok nr.14 nr.dok. 57 dt.03.02..2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.31.03.2017 Qendra Polivalente Polican
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 163,684 2017-09-05 2017-09-06 14510120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata 18.04.2017 likujdim fatura 41 dt 31.08.2017 sherbimi i rojes
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-08-21 2017-08-23 13610130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 32 seri 44752285 dt 31.07.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-08-08 2017-08-09 9310130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 35 seri 44752288 dt 31.07.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017 Roje objektesh Drejt e Shendetit Publik SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 163,684 2017-08-02 2017-08-03 12810120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 likujdim kontrata date 18.04.2017 fatura 30 date 31.07.2017 sherbimi i rojes
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-08-02 2017-08-03 1592140032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr 31 seri 44752284 Urdh-prok nr 57 dt 03.02.2017 Kontrata nr 114 dt. 30.03.2017 Qendra Polivalente
    Drejtoria e shendetit publik Skrapar (0232) LYBESHARI Skrapar 54,823 2017-07-17 2017-07-19 8410130442017 Sherbime te sigurimit dhe ruajtjes 1013044 Fature 29 seri 44752282 dt 30.06.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017 Roje objektesh Drejt e Shendetit Publik SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 163,684 2017-07-07 2017-07-17 10910120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata 18.04.2017 likujdim fatura 24 dt 30.06.2017 sherbimi i rojes
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-07-11 2017-07-12 11410130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 26 seri 44752277 dt 30.06.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-07-07 2017-07-10 1401400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr.25 (seri 44752276).Kontrat.114 dt.30.03.2017 Proc-verbal 87/11 Dt.29.03.2017 Qendra Polivalente Bashkia Polican
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-06-13 2017-06-14 11721400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr.22 (seri 44752273)urdhe-prok nr.14 dt.03.02.2017Proc-verbal 87/11 dt.29.03.2017.kontrat.22 dt.31.05.2017 Qendra Polivalente Bashkia Polican
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 163,684 2017-06-02 2017-06-07 8110120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata dt 18.04.2017 likujdim fatura 23 date 31.05.2017 seria 44752274 sherbimi i rojeve
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-06-05 2017-06-07 7310130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 21 seri 44752272 dt 31.05.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) LYBESHARI Skrapar 98,526 2017-05-18 2017-05-19 6810130852017 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 16 seri 44752267 dt 30.04.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Polivalente Poliçan (0232) LYBESHARI Skrapar 187,200 2017-05-17 2017-05-18 9921400032017 Sherbime te sigurimit dhe ruajtjes 2140003 Fatura nr. 17 ( seri 44752268 ) , date30.04.2017, urdher-prok nr. 14 ,dt. 3.2.2017 , kontrata me nr.114 dt.30.04.2017 Qendra Polivalente Polican
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 81,842 2017-05-05 2017-05-09 6510120022017 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat 1012002 kontrata dt 18.04.2017 likujdim fatura 18 date 30.04.2017 sherbimi i rojeve