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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    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
    Bashkia Berat (0202) PAJO - OIL Berat 399,495 2017-08-29 2017-08-31 62921020012017 Karburant dhe vaj Bashkia Berat 2102001 kontr 2066 dt 28.04.2017 likujdim fat nr 32 dt 17.08.2017 blerje karburant
    Bashkia Berat (0202) PAJO - OIL Berat 4,377 2017-08-29 2017-08-30 62821020012017 Karburant dhe vaj Bashkia Berat 2102001 kontr dt 28.04.2017 likujdim fat nr 32,45,48 dt 17.08.2017 blerje karburant
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 781,871 2017-08-22 2017-08-28 14421020042017 Karburant dhe vaj Nd.Rruge Trotuare 2102004, kontrate nr 2066 dt 03.05.2017 likujdim fat nr 46 dt 01.08.2017 gazoil
    Bashkia Berat (0202) PAJO - OIL Berat 131,993 2017-08-21 2017-08-23 559 21020012017 Karburant dhe vaj Bashkia Berat 2102001 kontr 2066 dt 28.04.2017 likujdim fat nr 31 dt 20.07.2017 seri 47939331 blerje karburant
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 206,808 2017-08-11 2017-08-15 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 Komunale Banesa (0202) PAJO - OIL Berat 1,478,900 2017-08-07 2017-08-09 13321020042017 Karburant dhe vaj Nd.Rruge Trotuare 2102004,kontr 2066 dt 03.05.2017 ft nr 28 dt 03.05.2017 blerje gazoili
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PAJO - OIL Berat 194,400 2017-08-08 2017-08-09 13110120022017 Karburant dhe vaj drejtoria rajonale e kultures berat 1012002 likujdim urdher prokurimi 32 dt 18.07.2017, ftesa per oferte 25.07.2017, fatura 36 dt 31.07.2017,flete hyrja 25 dt 31.07.2017 karburante
    Bashkia Berat (0202) PAJO - OIL Berat 153,758 2017-07-19 2017-07-20 51921020012017 Karburant dhe vaj Bashkia Berat 2102001,likujdim kontrate dt 28.04.2017,ur.prok. nr 14.dt.24.02.2017,njoftim fituesi dt.26.04.2017,fatura nr 30 dt 13.07.2017 karburant
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 795,560 2017-07-12 2017-07-18 11021020042017 Karburant dhe vaj Nd.Rruge Trotuare 2102004, likujdim kontrate nr 2066 dt 03.05.2017 likujdim fat nr 22 dt 05.06.2017 blerje gazoil
    Bashkia Berat (0202) PAJO - OIL Berat 15,280 2017-07-07 2017-07-10 50121020012017 Kancelari Bashkia Berat 2102001,karburant kontr dt 28.04.2017 likujdim fat nr 27 dt 05.06.2017
    Qendra Lira (0202) PAJO - OIL Berat 63,650 2017-06-28 2017-06-29 5821020202017 Karburant dhe vaj 2102020 Qendra Lira ,likujdim kontrate2005 dt 28..04.2017 fat nr 87 dt 30.05.2017
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 214,160 2017-06-23 2017-06-27 10321020032017 Kancelari Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 2005 date 28.04.2017 fatura 23 date 05.06.2017 flete hyrja 11 date 05.06.2017 karburant
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 183,600 2017-06-23 2017-06-27 24421020052017 Karburant dhe vaj Dr.Ekonomike e Arsimt berat 2102005,likujdim kontrata dt 28.04.2017 fatura 25 dt 05.06.2017, flete hyrja 266 dt 06.06.2017 karburant
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 1,734,810 2017-05-24 2017-06-16 8921020042017 Karburant dhe vaj Nd.Rruge Trotuare 2102004,Nd.Rruge Trotuare 2102004,likujdim kontrate nr 23427,fature nr 86.dt.03.05.2017 dt.03.05.2017 blerje gazoil
    Nd-ja Pastrim Gjelbrimit (0202) PAJO - OIL Berat 536,272 2017-06-06 2017-06-08 8921020032017 Kancelari Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 2005 date 28.04.2017 fatura 5 date 10.05.2017 seria 47939304 karburant
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) PAJO - OIL Berat 95,300 2017-05-30 2017-05-31 6410251232017 Karburant dhe vaj Shkolla Kristo Isak 1025123, U.P nr 11 date 24.05.2017, procesverbal dt. 24.05.2017, fat nr 90 dt 29.05.2017 blerje karburant
    Bashkia Berat (0202) PAJO - OIL Berat 425,817 2017-05-15 2017-05-19 61021020012017 Kancelari Bashkia Berat 2102001,likujdim kontrate nr 23425.dt.28.04.2017,ur.prok. nr 14.dt.24.02.2017,njoftim fituesi dt.26.04.2017,fatura nr 2.3.dt.05.05.2017
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 50,517 2017-04-24 2017-04-26 16521020052017 Karburant dhe vaj Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 21975.dt.17.03.2017,pr,verb. dt.06.04.2017,fature nr 1.dt.06.04.2017 blerje karburanti
    Qendra e Zhvillimit Berat (0202) PAJO - OIL Berat 30,000 2017-04-07 2017-04-12 2821020192017 Karburant dhe vaj Qendra e Zhvillimit 2102019,Up nr 3 dt 23.02.2017 pv 23.02.2017 fat nr 30402747 fh nr 3 dt 20.03.2017 blerje karburanUp nr 4 dt 23.02.2017 pv dt 27.03.2017 fat nr 30 dt 27.03.2017 shpenzime materialeshpenzime telekom fat dt 28.02.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PAJO - OIL Berat 97,200 2017-04-10 2017-04-12 4910120022017 Karburant dhe vaj drejtoria rajonale e kultures berat 1012002 urdher prokurimi 16 dt 17.03.2017 proces verbali dt 17.03.2017 fatura 27 dt 17.03.2017 flete hyrja 8 dt 17.03.2017 karburant