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

  • 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 Ylli Koka All 2,743,165.00 58 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
    Qendra Polivalente Poliçan (0232) Ylli Koka Skrapar 30,000 2017-02-24 2017-02-27 3521400032017 Shpenzime per te tjera materiale dhe sherbime operative 2140003 Fatura nr.35(seri10848125)fl.hyrje nr.04 dt.21.02.2017 Urdher-prok nr.09 dt.20.02.2017 Proc-verbal dt.21.02.2017 Qendra Polivalente
    Bashkia Berat (0202) Ylli Koka Berat 12,200 2016-12-27 2016-12-28 95921020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat likujdim urdher-prokurimi 136 dt 24.11.2016;proces-verbal 24.11.2016 fatura 33 dt 24.11.2016 flete hyrja 101 dt 24.11.2016 materiale zyre
    Sp. Berati (0202) Ylli Koka Berat 60,500 2016-12-23 2016-12-28 67710130642016 Te tjera materiale dhe sherbime speciale Spitali Berat materjale zbukurimi fat nr3 dt 21.12.2016 seri 10848103 1013064
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 16,890 2016-12-22 2016-12-22 41610160232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme policia berat likujdim urdher-prokurimi nr71 dt 15.11.2016 fat nr 7611339 7611340 dt 01.12.2016 1016023
    Prokuroria e rrethit Berat (0202) Ylli Koka Berat 9,100 2016-12-16 2016-12-20 22910280032016 Shpenzime per te tjera materiale dhe sherbime operative Prokuroria 1028003, likujdim fat nr 2 seri 10848102 dt 14.12.2016 shpenzime per materiale
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 8,300 2016-12-14 2016-12-15 21521020042016 Kancelari Nd.Rruge Trotuare 2102004 ,likujdim up.nr18.dt.05.12.2016.p.verbal dt.06.12.2016.fature nr 46.dt.06.12.2016.,blerje paisje zyre
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 14,200 2016-10-20 2016-10-21 17421020042016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Rruge Trotuare 2102004,likujdim fature nr 26.dt.14.10.2016
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 16,140 2016-10-20 2016-10-21 17521020042016 Shpenzime per te tjera materiale dhe sherbime operative Nd.Rruge Trotuare 2102004,likujdim fature nr 27.dt.18.10.2016
    Paraburgimi Berat (0202) Ylli Koka Berat 17,500 2016-09-22 2016-09-23 14610140512016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi berat sherbime per materjale fat nr 13 1014051
    Nd-ja Komunale Banesa (0202) Ylli Koka Berat 35,600 2016-08-03 2016-08-04 12321020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature nr 28.dt.13.07.2016
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 16,000 2016-07-22 2016-07-26 22410160232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Policia Berat funizime materjale fat nr 8294742
    Drejtoria Vendore e Policise Berat (0202) Ylli Koka Berat 10,000 2016-05-18 2016-05-19 15210160232016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Policia Berat 1016023 likujdim fat nr 14
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 3,000 2016-05-10 2016-05-11 6321020192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019, likujdim fat nr 8294720
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 97,400 2016-04-25 2016-04-27 9121020032016 Te tjera materiale dhe sherbime speciale gjelberimi berat lik fat 05 dt 20.04.2016 materiale
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 11,000 2016-04-25 2016-04-27 8821020032016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore gjelberimi berat lik fat 04 dt 31.03.2016 farera lulesh
    Sp. Berati (0202) Ylli Koka Berat 99,500 2016-03-18 2016-03-21 13110130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat riparim kondisio fat nr 8 e 9 1013064
    Sp. Berati (0202) Ylli Koka Berat 60,000 2016-03-18 2016-03-21 13210130642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat riparim shtreter fat nr 10 1013064
    Qendra e Zhvillimit Berat (0202) Ylli Koka Berat 19,400 2016-03-10 2016-03-16 2621020192016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit 2102019, likujdim fat nr 5
    Sp. Berati (0202) Ylli Koka Berat 50,200 2015-12-29 2015-12-30 68010130642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Berat per riparim fat nr 29 1013064
    Nd-ja Pastrim Gjelbrimit (0202) Ylli Koka Berat 328,000 2015-12-28 2015-12-29 26321020032015 Te tjera materiale dhe sherbime speciale gjelberimi berat likfat dhjetor 2015 materiale zyre