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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAJO - OIL All 31,330,271.00 118 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
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 163,640 2018-02-15 2018-02-16 2621020032018 Kancelari 2102003 gjelberimi berat pagese kontrata 2005 dt 28.04.2017 fatura 137 dt 05.02.2018, flete hyrja 01 dt 05.02.2018 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 161,370 2018-02-15 2018-02-16 25210200032018 Kancelari 2102003 gjelberimi berat pagese kontrata 2005 dt 28.04.2017 fatura 108 dt 18.12.2017, flete hyrja 27 dt 18.12.2017 karburant
    Qendra Lira (0202) PAJO - OIL Berat 65,220 2018-01-19 2018-01-22 1021020202018 Karburant dhe vaj Qendra Lira 2102020, pagese karburanti nr kontrate 2005 date 28.04.2018 fatura seri 254475471 nr 121 date 15.01.2018
    Qendra Lira (0202) PAJO - OIL Berat 79,830 2018-01-19 2018-01-22 921020202018 Karburant dhe vaj Qendra Lira 2102020, pagese karburanti nr kontrate 2005 date 28.04.2018 fatura seri 254475453 nr 103 date 01.12.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) PAJO - OIL Berat 1,738,855 2018-01-15 2018-01-16 1121020222018 Karburant dhe vaj 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata nr 266 prot dt 03.05.2017 fatura 105 dt 12.12.2017 , flete hyrja 33 dt 12.12.2017 karburant
    Qendra e Zhvillimit Berat (0202) PAJO - OIL Berat 48,600 2017-12-12 2017-12-19 15321020192017 Karburant dhe vaj Qendra e Zhvillimit 2102019 Urdher prokurimi nr 27 date 22.11.2017 fatura nr 98 date 30.11.2017 seri 25472298 likujdim karburanti blu dizel
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 403,125 2017-12-13 2017-12-15 50721020052017 Karburant dhe vaj Dr.Ekonomike e Arsimt 2102005,likujdim kontrata dt 28.04.2017 fatura 91 dt 13.11.2017 flete hyrja 525 dt 13.11.2017 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 159,490 2017-11-24 2017-12-12 18621020032017 Kancelari Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 2005 dt.28.04.2017,fatura 89 dt 07.11.2017 flete hyrja 21 dt 07.11.2017 karburant
    Bashkia Berat (0202) PAJO - OIL Berat 292,180 2017-11-30 2017-12-01 84221020012017 Kancelari Bashkia Berat 2102001, karburant likujdim fat nr 1 , nr 85 dt 06.11.2017
    Qendra Lira (0202) PAJO - OIL Berat 77,325 2017-11-21 2017-11-22 12021020202017 Karburant dhe vaj Qendra Lira 2102020, kontrata 2005 dt 28.04.2017, up nr 14 date 24.02.2017, fat 87 seri 254472287 date 06.11.2017 benxine
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) PAJO - OIL Berat 250,000 2017-11-17 2017-11-22 13921020222017 Karburant dhe vaj 2102022 Dr.e Bujqesise dhe pyjeve berat kontrata 2066 date 03.05.2017, likujidim fatura 88 dat 06.11.2017, flete hyrja 29. date 06.11.2017 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 15,188 2017-11-06 2017-11-08 17821020032017 Karburant dhe vaj Nd.Gjelberimit berat 2102003 .likujdim kontrata 2005 prot date 28.04.2017 fatura 77 date 24.10.2017 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 156,010 2017-10-25 2017-10-27 16921020032017 Kancelari Nd.Gjelberimit berat 2102003 .likujdim kontrate nr kontrata 2005 date 28.04.2017 likujidim fatura 65 date 27.09.2017,flete hyrja dt 16 dt 27.09.2017 karburant
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 158,150 2017-10-24 2017-10-25 41621020052017 Karburant dhe vaj Dr.Ekonomike e Arsimt Berat 2102005 likujidim kontrata 28.04.2017 likujidim fatura 75 dt 02.10.2017 karburant
    Bashkia Berat (0202) PAJO - OIL Berat 126,752 2017-10-23 2017-10-25 78921020012017 Karburant dhe vaj 2102001 Bashkia Berat 2102001,likujdim kontrate dt 27.02.2017 fat nr 76 dt 06.10.2017 seri 25472276 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 76,160 2017-09-26 2017-09-27 15321020032017 Karburant dhe vaj Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 2005 date 28.04.2017 fatura 63 date 12.09.2017 flete hyrja 15 dt 12.09.2017 karburant
    Qendra Lira (0202) PAJO - OIL Berat 30,908 2017-09-21 2017-09-22 9421020202017 Karburant dhe vaj Qendra Lira 2102020, kontrata 2005 dt 28.04.2017, up nr 14 date 24.02.2017, fat 64 date 12.09.2017, benxine
    Bashkia Berat (0202) PAJO - OIL Berat 381,790 2017-09-18 2017-09-21 68821020012017 Karburant dhe vaj Bashkia Berat 2102001,kontrate dt 28.04.2017 fat nr 61,62 dt 04.09.2017 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 206,808 2017-08-11 2017-09-15 13321020032017 Karburant dhe vaj Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 2005 dt.28.04.2017,fature nr29.dt 13.07.2017,flete hyrja 13 dt 13.07.2017 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 105,655 2017-09-12 2017-09-13 14421020032017 Karburant dhe vaj Nd.Gjelberimit berat 2102003 .likujdim kontrata 2005 prot date 28.04.2017 fatura 47 dt 17.08.2017 karburant