Treasury Transactions

Treasury Branch:

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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

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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 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
    Bashkia Polican (0232) PROKO Skrapar 43,824 2014-05-22 2014-05-23 9921400012014 Karburant dhe vaj 2140001 FATURE 180/14358987 dt 09.04.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 30,000 2014-05-22 2014-05-23 11221400012014 Karburant dhe vaj 2140001 FATURE 251/14358808 dt 14.05.2014 kontr 496/10 dt 14.05.2014 u-pruk 35 Bashkia Polican SKRAPAR
    Komuna Otllak (0202) PROKO Berat 152,825 2014-05-20 2014-05-21 14923040012014 Karburant dhe vaj Komuna Otllak 2304001 likujdim fature 8.dt.28.03.2014
    Komuna Otllak (0202) PROKO Berat 90,282 2014-05-20 2014-05-20 15023040012014 Karburant dhe vaj Komuna Otllak 2304001 likujdim fature 201.dt.23.04.2014
    Komuna Bogove (0232) PROKO Skrapar 110,928 2014-05-13 2014-05-14 8527450012014 Karburant dhe vaj 2745001 Fat 212/14358869 dt 30.04.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 55,137 2014-05-13 2014-05-14 10221020032014 Karburant dhe vaj 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 242.dt.09.05.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) PROKO Berat 37,000 2014-05-13 2014-05-14 4610120142014 Karburant dhe vaj muzeu berat lik fa mars 2014 karburant
    Bordi i Kullimit Berat (0202) PROKO Berat 1,821,600 2014-05-05 2014-05-06 6510050672014 Karburant dhe vaj Bordi i kullimit per Prokon karburant fat nr 207 dt 28.04.2014 1005067
    Komuna Otllak (0202) PROKO Berat 437,175 2014-04-24 2014-04-28 12123040012014 Karburant dhe vaj Komuna Otllak 2304001 fatura dt 03.02.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 46,050 2014-04-25 2014-04-25 9721020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature nr 179.dt.09.04.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,780 2014-04-24 2014-04-25 3621020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature 19.dt.21.04.2014
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 279,000 2014-04-18 2014-04-22 7610130032014 Karburant dhe vaj d,sh.publik berat lik fat prill 2014 karburant
    Bashkia Polican (0232) PROKO Skrapar 99,819 2014-04-03 2014-04-04 6621400012014 Karburant dhe vaj 2140001 FATURE 135/13736342 dt 20.03.2014 kontr 188/13 dt 20.03.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) PROKO Skrapar 65,275 2014-04-03 2014-04-04 6521400012014 Karburant dhe vaj 2140001 FATURE 327/12407795 DT 30.12.2013;fat 681/12407748 dt 02.12.2013 kontr 50 dt 21.01.2013 Bashkia Polican SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PROKO Berat 46,750 2014-04-03 2014-04-04 4110120022014 Karburant dhe vaj monumentet berat lik fat mars 2014 karburant
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 904,936 2014-04-03 2014-04-03 4021390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Komuna Bogove (0232) PROKO Skrapar 111,240 2014-03-20 2014-03-21 5127450012014 Karburant dhe vaj 2745001 Fat 118/13736324 dt 07.03.2014 Komuna Bogove SKRAPAR
    Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 590,000 2014-03-20 2014-03-20 3421390082014 Karburant dhe vaj Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 54,448 2014-03-18 2014-03-20 6621020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,per Proko
    Qendra Ekonomike Arsimit (0202) PROKO Berat 75,168 2014-03-18 2014-03-20 3521020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 per Proko