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

  • Institution 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 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
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 183,240 2015-05-08 2015-05-08 7410050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,pagese roje prill 2015
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 188,100 2015-05-06 2015-05-08 5810120022015 Sherbime te sigurimit dhe ruajtjes Monumentet per lybesharin roje 1012002
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 37,863 2015-04-23 2015-04-24 7910050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fatura mars 2015 sherbimi roje
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 28,000 2015-04-23 2015-04-24 8010050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fatura mars 2015 sherbimi roje
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-04-21 2015-04-22 6910130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 20 seri 19517420 dt 31.03.2015 ur prok 01 dt 29.01.2015 kontr 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 94,050 2015-04-15 2015-04-16 4510120022015 Sherbime te sigurimit dhe ruajtjes Monumentet per lybesharin rojet fat nr 22 1012002
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 77,102 2015-04-14 2015-04-14 5610050672015 Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,likujdim fature nr 17.dt.31.03.2015
    Sp. Skrapar (0232) LYBESHARI Skrapar 61,617 2015-03-24 2015-03-25 5010130852015 Sherbime te sigurimit dhe ruajtjes 1013085 Fature 15 seri 19817415 dt 28.02.2015 ur prok 0129.01.2015Drejt.e Sherbimit Spitalor SKRAPAR
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 77,102 2015-03-19 2015-03-20 4710050672015 Sherbime te sigurimit dhe ruajtjes Bordi i kullimit per Lybesharin roje 1005067
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 65,863 2015-03-03 2015-03-04 3710050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesises berat lik fat 13 dt 28.02.2015 roje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 152,390 2015-02-19 2015-02-19 1810120022015 Shpenzime per tatime dhe taksa te paguara nga institucioni Monumentet per per rojet e lybesharit roje 1012002
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 65,863 2015-02-11 2015-02-12 1910050022015 Sherbime te sigurimit dhe ruajtjes drejtoria e buqesise berat lik fatura 10 dt 31.01.2015 sherbim roje
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 115,653 2015-02-04 2015-02-05 2310050672015 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimi Berat 1005067,likujdim fature nr 7.dt.31.01.2015