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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LYBESHARI All 17,056,070.00 133 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-10-03 2016-10-03 15510120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik fatura 29 dt 30.09.2016 up 53 dt 02.02.206 kontratya dt 04.03.2016 sherbimi roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2016-09-22 2016-09-26 17710130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 28 seri 33634979 dt 31.08.2016 kontr dt 02.03.2016 ur-Blerje 6151 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-09-02 2016-09-06 13710120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik fatura 29 dt 31.08.2016 sherbim roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2016-08-22 2016-08-22 15610130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 22 seri 33634973 dt 31.07.2016 kontr dt 02.03.2016 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-08-01 2016-08-04 12310120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik fatura 20 dt 31.07.2016 sherbim roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2016-07-19 2016-07-20 12510130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 18 seri 33634969 dt 30.06.2016 kontr dt 02.03.2016 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-07-04 2016-07-08 10710120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik fatura 17 dt 30.06.2016 sherbim roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2016-06-15 2016-06-16 9910130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 9 seri 33634960 dt 31.05.2016 kontr dt 02.03.2016 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-06-03 2016-06-07 8710120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik fat 10 dt 31.05.2016 sherbimi roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2016-05-18 2016-05-19 7510130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 8 seri 33634958 dt 30.04.2016 kontr dt 02.03.2016 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-05-04 2016-05-09 6510120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat paga rojeve muaji prill
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2016-04-19 2016-04-20 5510130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 47 seri 24359697 dt 31.03.2016 kontr shtese nr 47 dt 02.03.2016 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 196,560 2016-04-04 2016-04-05 4910050022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature 50.dt.31.03.2016
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 172,800 2016-04-04 2016-04-05 4510120022016 Sherbime te sigurimit dhe ruajtjes drejtoria rajonale e kultures berat lik fat 1 date 31.03.2016 sherbimi i rojeve
    Sp. Skrapar (0232) LYBESHARI Skrapar 67,778 2016-03-16 2016-03-17 3910130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 46 seri 24359696 dt 29.02.2016 kontr shtese nr 46 dt 01.01.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 196,560 2016-03-04 2016-03-04 3210050022016 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature nr 43.dt.29.02.2016
    Sp. Skrapar (0232) LYBESHARI Skrapar 67,778 2016-02-12 2016-02-15 2310130852016 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 42 seri 24359692 dt 31.01.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Komisioni i Prokurimit Publik (3535) LYBESHARI Tirane 4,932 2016-02-04 2016-02-05 1910870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon,urdh 4 dt 5.1.2016,Vend KPP 744/2015 dt 23.12.2015
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 244,320 2015-12-23 2015-12-28 24210050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat nr 35 seri 24359686 dt 15.12.2015
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 302,400 2015-12-22 2015-12-28 28210050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fat dhjetor 2015 sherbim roje