Treasury Transactions 2015-2018

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

  • 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 5,862,264.00 105 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 Kucove (0217) ILIR MANKA Kuçove 59,400 2015-10-29 2015-10-30 66821240012015 Kancelari kancelari fat nr 26015955dt 01.10.2015 kodi 2124001
    Bashkia Ura Vajgurore (0202) ILIR MANKA Berat 193,440 2015-10-21 2015-10-26 52121670012015 Blerje dokumentacioni Bashkia Ure 2167001,likujdim.fature nr 63 .dt.06.10.2015
    Dega e Kujdesit Paresor Berat (0202) ILIR MANKA Berat 11,520 2015-10-06 2015-10-07 13810130032015 Blerje dokumentacioni 1013003 Shendeti per shtypshkrime manka fatura nr56
    Bashkia Kucove (0217) ILIR MANKA Kuçove 11,760 2015-09-11 2015-09-11 47421240012015 Blerje dokumentacioni shpenzime per dokumentacion e materiale bashkia kucove kod.2124001 fat.20940295
    Dega e Kujdesit Paresor Berat (0202) ILIR MANKA Berat 57,600 2015-08-21 2015-08-21 11610130032015 Blerje dokumentacioni 1013003 Shendeti publik per fatura 50 51 shtypshkrime 1013003
    Komuna Bubullime (0922) ILIR MANKA Lushnje 107,760 2015-07-02 2015-07-02 9626070012015 Kancelari 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje kancelari,fat.nr.31 dt.20.04.2015,ur.prok.nr.18 dt.01.04.2015
    Bashkia Ura Vajgurore (0202) ILIR MANKA Berat 19,200 2015-06-29 2015-06-30 26521670012015 Libra dhe publikime profesionale Bashkia Ure 2167001,likujdim fature nr 9.dt.17.06.2015
    Komuna Otllak (0202) ILIR MANKA Berat 19,800 2015-06-30 2015-06-30 21923040012015 Kancelari komuna otllak berat lik fat 44 dt 08.06.2015 materiale
    Drejtoria Vendore e Policise Berat (0202) ILIR MANKA Berat 54,480 2015-05-26 2015-05-26 13710160232015 Kancelari Policia 1016023 likujdim fature nr 36 seri 20940276 dt 04.05.2015
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 59,208 2015-05-25 2015-05-26 10610280192015 Kancelari 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:39, Dt:02.06.2015 , UP Nr.7, date.02.04.2015 me Objekt Blerje art. kancelarike
    Bashkia Lushnje (0922) ILIR MANKA Lushnje 76,320 2015-05-06 2015-05-07 19221290012015 Blerje dokumentacioni 2129001 BASHKIA LU lik.blerje shtypshkrime fat.nr.14 dt.17.02.2015 seria 20940256,ur.prok.nr.06 dt.12.02.2015
    Prokuroria e rrethit Berat (0202) ILIR MANKA Berat 35,460 2015-04-20 2015-04-21 5010280032015 Blerje dokumentacioni Prokuroria 1028013 ,fat 25 seri 20940267 dt 14.04.2015
    Gjykata e rrethit Lushnje (0922) ILIR MANKA Lushnje 50,400 2015-04-17 2015-04-20 5210290292015 Materiale per funksionimin e pajisjeve te zyres 1029029 GJYKATA LU. per sa lik.blerje shtypshkrime fat.nr.29 dt.16.04.2015 seria 20940271,ur.prok.nr.8 dt.09.04.2015
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) ILIR MANKA Berat 97,320 2015-04-16 2015-04-17 3410251232015 Materiale per funksionimin e pajisjeve te zyres Shkolla e Mesme Kristo Isak ,likujdim fature nr 27.dt.14.04.2015
    Prokuroria e rrethit Lushnje (0922) ILIR MANKA Lushnje 40,700 2015-04-15 2015-04-15 7810280192015 Blerje dokumentacioni 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:26, Dt:09.04.2015, UP Nr.6, Date:30.03.2015 Blerje fashikuj penal kartoni
    Qendra Ekonomike Arsimit (0202) ILIR MANKA Berat 102,960 2015-04-14 2015-04-14 6121020052015 Blerje dokumentacioni Dr.ekonomike e Arsimit 2102005 lik fature dt.06.03.2015
    Bashkia Kucove (0217) ILIR MANKA Kuçove 10,500 2015-04-10 2015-04-10 14821240012015 Blerje dokumentacioni shpenzime per dokumentacion bashkia kucove kod.2124001 fat,20940266
    Bashkia Kucove (0217) ILIR MANKA Kuçove 83,760 2015-03-20 2015-03-23 12321240012015 Blerje dokumentacioni shpenzime per materiale bashkia kucove kod.2124001 fat.18277898
    Komuna Velabisht (0202) ILIR MANKA Berat 15,360 2015-03-10 2015-03-12 6623080012015 Shpenzime per prodhim dokumentacioni specifik komuna velabisht berat lik fat 21 dt 04.03.2015 shtypshkrime
    Komuna Velabisht (0202) ILIR MANKA Berat 16,320 2015-03-10 2015-03-12 6523080012015 Kancelari komuna velabisht berat lik fat 20 dt26.02.2015 leter