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 Roshnik (0202) ILIR MANKA Berat 74,856 2014-04-21 2014-04-24 9223100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna roshnik per ilir manka kancelari 2310001
    Prokuroria e rrethit Vlore (3737) ILIR MANKA Vlore 12,960 2014-04-18 2014-04-18 17 1028030 2014 Blerje dokumentacioni BLERJE RREGJISTRA PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 14204152
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 77,280 2014-04-17 2014-04-18 4210051192014 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119likujdim fature nr 26.dt.19.03.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ILIR MANKA Berat 69,840 2014-04-16 2014-04-17 5010120022014 Kancelari monumentet berat lik fat prill 2014 kancelari
    Prokuroria e rrethit Berat (0202) ILIR MANKA Berat 3,000 2014-04-10 2014-04-11 4210280032014 Blerje dokumentacioni prokuroria berat lik fat mars 2014 shtypshkrime
    Prokuroria e rrethit Fier (0909) ILIR MANKA Fier 3,528 2014-04-10 2014-04-11 7810280082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTYPSHKRIME PROKURORIA FIER
    Prokuroria e rrethit Durres (0707) ILIR MANKA Durres 60,888 2014-04-09 2014-04-10 7410280062014 Shpenzime per prodhim dokumentacioni specifik TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 20 BLERJE KAPAK DOSJE
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-04-09 2014-04-10 13221240012014 Sherbime te printimit dhe publikimit materiale te printimit e publikimit bashkia kod.2124001 fat.14204154
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-04-09 2014-04-10 13121240012014 Sherbime te printimit dhe publikimit materiale te printimit e publikimit shkurt 2014 bashkia kod.2124001 fat.12414390
    Komuna Kutalli (0202) ILIR MANKA Berat 103,920 2014-03-25 2014-03-26 4323030012014 Kancelari komuna kutalli per ilir manka kancelari 2303001
    Drejtoria e shendetit publik Skrapar (0232) ILIR MANKA Skrapar 80,496 2014-03-20 2014-03-20 3510130442014 Kancelari 1013044 FATURE NR.23/12414396 dt 17.03.2014 DSHP SKRAPAR
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,815 2014-03-19 2014-03-20 10121240012014 Sherbime te printimit dhe publikimit shpenzime printimi e publikimi bashkia kod.2124001 fat.12414382
    Komuna Otllak (0202) ILIR MANKA Berat 82,734 2014-03-13 2014-03-13 7223040012014 Unspecified Komuna Otllak 2304001 likujdim fature nr 37.dt.23.12.2013
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 7,200 2014-03-11 2014-03-11 5710280192014 Unspecified PROKURORIA LUSHNJE 1028019 SA XH. PER LIK.REGJISTRA PENAL SIPAS DOKUMENTACIONIT 07.01.2014
    Komuna Cukalat (0202) ILIR MANKA Berat 21,000 2014-03-10 2014-03-11 2223110012014 Unspecified komuna cukalat lik fat shkurt 2014 materiale zyre
    Komuna Bubullime (0922) ILIR MANKA Lushnje 33,973 2014-02-24 2014-02-26 4326070012014 Unspecified 2607001 Kom.Bubullim LU dokumente zyre u.pro.33 dt.23.12.2013
    Qendra Ekonomike Arsimit (0202) ILIR MANKA Berat 32,040 2014-02-19 2014-02-20 1721020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 per Ilir Manka fatura nr 147.dt.23.12.2013
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 3,720 2014-01-25 2014-01-29 1310280192014 Unspecified Prokuroria 1028019LIK FAT NR145 DT.23.12.2013
    Komuna Vertop (0202) ILIR MANKA Berat 10,800 2014-01-17 2014-01-20 1923090012014 Unspecified komuna vertop berat lik fat dhjetor 2013
    Komuna Vertop (0202) ILIR MANKA Berat 25,320 2014-01-17 2014-01-20 2023090012014 Unspecified komuna vertop berat lik fat janar 2014