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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROKO All 19,631,199.00 89 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
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 122,760 2014-07-24 2014-07-29 13010130032014 Karburant dhe vaj d.sh.publik berat lik fat korrik 2014 karburant
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 47,025 2014-07-18 2014-07-22 14021020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003 likujdim fature nr 364.dt.10.07.2014
    Bordi i Kullimit Berat (0202) PROKO Berat 1,274,700 2014-07-18 2014-07-22 11910050672014 Karburant dhe vaj Bordi i kullimit per Prokon karburant fat nr 359 1005067
    Komuna Otllak (0202) PROKO Berat 106,896 2014-07-14 2014-07-16 22123040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fatura dt.14.06.2014
    Komuna Otllak (0202) PROKO Berat 274,080 2014-07-11 2014-07-14 21023040012014 Karburant dhe vaj Komuna Otllak 2304001.likujdim fature 343.dt.01.07.2014
    Bashkia Polican (0232) PROKO Skrapar 44,922 2014-07-14 2014-07-14 17421400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.351(14358709);Kontrate nr.188/13 dt.23/03/2014
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 600,000 2014-07-11 2014-07-14 7821390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.352/14358710 likujdim pjesor;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 91,780 2014-07-11 2014-07-14 6421020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 348.dt.04.07.2014
    Bashkia Polican (0232) PROKO Skrapar 40,172 2014-07-08 2014-07-09 16321400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.307(14358765);Kontrate nr.188/13 dt.23/03/2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PROKO Berat 45,000 2014-07-08 2014-07-08 10310120022014 Karburant dhe vaj monumentet berat lik fat korrik 2014 karburant
    Komuna Otllak (0202) PROKO Berat 126,686 2014-06-20 2014-06-24 15523040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature 270.dt.27.05.2014
    Komuna Otllak (0202) PROKO Berat 88,884 2014-06-20 2014-06-23 18623040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature 239.dt.08.05.2014
    Bordi i Kullimit Berat (0202) PROKO Berat 895,000 2014-06-17 2014-06-20 9510050672014 Karburant dhe vaj Bordi i Kullimit per Poroko karburant 1005067
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 46,045 2014-06-19 2014-06-19 12721020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003 likujdim fature 306.dt.11.06.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,780 2014-06-11 2014-06-16 5721020042014 Karburant dhe vaj ndermarja e rruge trotuareve berat lik fat maj 2014 karburant
    Bashkia Berat (0202) PROKO Berat 151,200 2014-06-13 2014-06-16 35021020012014 Karburant dhe vaj Bashkia Berat 2102001 likujdim fature nr 143.dt.26.03.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 55,080 2014-06-13 2014-06-16 11121020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.21.05.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 54,330 2014-06-06 2014-06-09 10421020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .10.04.2014
    Bashkia Polican (0232) PROKO Skrapar 97,200 2014-05-22 2014-05-23 11121400012014 Karburant dhe vaj 2140001 FATURE 241/14358898 dt 09.05.2014 kontr 490/10 dt 09.05.2014 u-pruk 34 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 50,435 2014-05-22 2014-05-23 10321400012014 Karburant dhe vaj 2140001 FATURE 250/14358807 dt 14.05.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR