Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 ILIR MANKA All 3,814,806.00 100 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 Lumas (0202) ILIR MANKA Berat 30,000 2014-09-01 2014-09-02 13923050012014 Kancelari komuna lumas berat lik fat korrik 2014 kancelari
    Shkolla "Kristo Isak", Berat (0202) ILIR MANKA Berat 38,160 2014-08-25 2014-08-26 6510110872014 Kancelari Shkolla kristo isak per ilir manken 1011087
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ILIR MANKA Tirane 55,440 2014-08-22 2014-08-25 14710160032014 Blerje dokumentacioni 602 Qendra e Formimit Policor materiale,up nr 38 dt 10.07.2014,pv dt 31.07.2014,fat nr 83 dt 31.07.2014,seri 15863607,fh nr 49 dt 31.07.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 16,860 2014-08-20 2014-08-21 23623080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 79.dt.24.07.2014
    Komuna Bubullime (0922) ILIR MANKA Lushnje 64,680 2014-08-18 2014-08-19 14726070012014 Blerje dokumentacioni 2607001 Kom.Bubullim LU blerje dokumentacion zyre fat.nr.86 dt.28.07.2014 seria 15863610,u.prok.nr.56 dt.17.07.2014
    Burgu Lushnje (0922) ILIR MANKA Lushnje 62,400 2014-08-07 2014-08-11 7210140032014 Blerje dokumentacioni 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim blerje dokumentacioni sipas fat. tatimore Nr.81-82, dt:29.07.2014
    Paraburgimi Berat (0202) ILIR MANKA Berat 9,200 2014-08-06 2014-08-07 7310140512014 Kancelari Paraburgimi per ilir manka kancelari 1014051
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-08-05 2014-08-06 28921240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kod.2124001 fat.15863612
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ILIR MANKA Berat 18,720 2014-07-29 2014-07-30 11510120022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monumentet berat lik fat korrik 2014 blloqe bileta
    N/Prefektura Lushnje (0922) ILIR MANKA Lushnje 53,040 2014-07-24 2014-07-29 4810160652014 Kancelari 1016065 N/Prefektura Lu kancelari fat.74,75 dt.01.07.2014, u.prok.nr.08 dt.24.06.2014
    Komuna Sinje (0202) ILIR MANKA Berat 20,640 2014-07-23 2014-07-23 12023060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komun sinje berat lik fat qershor 2014 materiale zyre
    Komisariati i Policise Berat (0202) ILIR MANKA Berat 31,126 2014-07-21 2014-07-22 21710160232014 Blerje dokumentacioni Dega e Rendit 1016023,likujdim fature dt.09.05.2014
    Komuna Karbunare (0922) ILIR MANKA Lushnje 34,440 2014-07-18 2014-07-21 12826040012014 Kancelari KOM.KARBUNARE 2604001 SA XHIROJME PER BL KANCELARI SIPAS DOKUMENTACIONIT PERKATES MAJ 2014
    Komuna Lumas (0202) ILIR MANKA Berat 47,400 2014-07-16 2014-07-17 11423050012014 Kancelari komuna lumas berat lik fat prill 2014 kancelari
    Bashkia Kucove (0217) ILIR MANKA Kuçove 23,400 2014-07-17 2014-07-17 27021240012014 Te tjera materiale dhe sherbime speciale kancelari e materiale tjera bashkia kod.2124001 fat.14204194
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-07-10 2014-07-11 24821240012014 Sherbime te printimit dhe publikimit shpenzime printimi bashkia kod.2124001 fat.14204200
    Prokuroria e rrethit Kavaje (3513) ILIR MANKA Kavaje 13,320 2014-07-07 2014-07-08 12110280112014 Blerje dokumentacioni PROKURORIA LIKUIDIM BLERJE DOKUMENTACIONI UP 20 DT 02.07.2014 FAT 77 DT 07.07.2014
    Bashkia Berat (0202) ILIR MANKA Berat 9,840 2014-07-03 2014-07-04 42321020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 70.dt.17.06.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 19,800 2014-06-25 2014-06-26 1873080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr 62.dt.25.05.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 70,320 2014-06-25 2014-06-26 1893080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr.7dt.03.02.2014