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

    Results

    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
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-12-22 2015-12-23 29710250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 fat nr 32 seri 24359683
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-12-16 2015-12-16 30410130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 31 seri 24359682 dt 15.12.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-12-09 2015-12-10 28110250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 fat nr 26 seri 24359677 per lybeshari sherbime sistem alarmi
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 244,320 2015-12-04 2015-12-07 23310050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat 23 seri 24359674
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 302,400 2015-12-02 2015-12-07 25710050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat pagese sherbimi roje lik fat nentor 2015
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-12-04 2015-12-07 28410130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 27 seri 24359678 dt 30.11.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 180,799 2015-12-01 2015-12-03 17810120022015 Sherbime te sigurimit dhe ruajtjes Monumentet 1012002 likujdim per rojet fature nr 29 seri 24359680
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-11-24 2015-11-26 27510250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 likujdim fature nr .6.dt.31.10.2015
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 244,320 2015-11-17 2015-11-26 21410050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat 18 seri 24359673
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-11-12 2015-11-13 25210130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 19 seri 24359669 dt 31.10.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 90,399 2015-11-03 2015-11-04 16410120022015 Sherbime te sigurimit dhe ruajtjes Monumentet per rojet likujdim fatura nr 16 dt 31.10.2015 seri 24359666
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 302,400 2015-11-02 2015-11-04 22910050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fat 17 dt 31.10.2015 sherbimi roje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 94,050 2015-10-27 2015-10-30 16010120022015 Sherbime te sigurimit dhe ruajtjes Monumentet 1012002 likujdim fatura nr 15 per rojet
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-10-15 2015-10-15 22710130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 10 seri 24359660 dt 30.09.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 427,560 2015-10-05 2015-10-12 18110050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile shtator 2015
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-10-07 2015-10-08 22910250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 likujdim fature nr 9 seri 24359659
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 188,100 2015-10-05 2015-10-05 14410120022015 Sherbime te sigurimit dhe ruajtjes Monumentet per paga shtator 2015
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 302,400 2015-10-01 2015-10-01 20710050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fatura 13 dt 30.09.2015 sherbimi roje
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-09-25 2015-09-28 21610250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 per lybesharin fat nr 6 seri 124359656
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-09-10 2015-09-11 20210130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 05 seri 24359655 dt 31.08.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR