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
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 302,400 2015-09-04 2015-09-08 18810050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fat 2 dt 31.08.2015 sherbim roje
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 427,560 2015-09-03 2015-09-07 16010050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat nr 3 seri 124359653
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 188,100 2015-09-02 2015-09-03 13010120022015 Sherbime te sigurimit dhe ruajtjes Monumentet 1012002 pagat e roje private gusht 2015 likujdim fature nr 1 dt 31.08.2015 seri 24359651
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-08-25 2015-08-26 19210250022015 Sherbime te sigurimit dhe ruajtjes Zyra e Punesimit 1025002 pagese sistem alarmi
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 290,769 2015-08-18 2015-08-19 16710050022015 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature nr 44.dt.31.07.2015
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-08-17 2015-08-18 18110130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 47 seri 19517448 dt 31.07.2015 ur prok 01 dt 29.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 427,560 2015-08-04 2015-08-06 14510050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile korik 2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 188,100 2015-08-04 2015-08-04 11510120022015 Sherbime te sigurimit dhe ruajtjes Monumentet per paga korrik 2015
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-07-23 2015-07-24 16410250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 likujdim fature nr 36 dt 30.06.2015 seri 19517437
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 162,830 2015-07-14 2015-07-16 15210050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fat qershor 2015 roje sherbimi
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-07-13 2015-07-14 14310130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 38 seri 19517439 dt 30.06.2015 ur prok 01 dt 29.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 427,560 2015-07-04 2015-07-07 11910050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile qershor 2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 188,100 2015-07-03 2015-07-03 9910120022015 Sherbime te sigurimit dhe ruajtjes Monumentet 1012002 paga qershor 2015 fature nr 35 dt 30.06.2015 seri 195174396
    Zyra e Punes Berat (0202) LYBESHARI Berat 9,740 2015-06-25 2015-06-26 13610250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 likujdim fature nr 30 seri 19517431
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-06-18 2015-06-19 11810130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 32 seri 19517433 dt 31.05.2015 ur prok 01 dt 29.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 188,100 2015-06-02 2015-06-05 7710120022015 Sherbime te sigurimit dhe ruajtjes Monumentet 1012002 likujdim fature per roje civile fat nr 28 seri 19517430
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 427,560 2015-06-02 2015-06-05 9510050672015 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimi Berat 1005067,likujdim fature nr 34 seri 19517435 per roje civile
    Zyra e Punes Berat (0202) LYBESHARI Berat 19,480 2015-05-28 2015-05-28 10810250022015 Sherbime te sigurimit dhe ruajtjes Zyra e punes 1025002 likujdim fature nr 28 seri 19517429
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-05-14 2015-05-15 9010130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 25 seri 19517426 dt 30.04.2015 ur prok 01 dt 29.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Komisioni i Prokurimit Publik (3535) LYBESHARI Tirane 9,584 2015-05-11 2015-05-11 13710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom.urdh brendsh 138 dt 20.04.2015,vendim KPP nr 174/2015 dt 09.04.2015