Treasury Transactions

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 PETREF DOBRONIKU All 7,827,124.00 55 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 Velabisht (0202) PETREF DOBRONIKU Berat 119,998 2014-12-29 2014-12-30 40723080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001,likujdim fature 204.205,dt.24.12.2014
    Shkolla "Kristo Isak", Berat (0202) PETREF DOBRONIKU Berat 30,000 2014-12-26 2014-12-29 10110110872014 Te tjera materiale dhe sherbime speciale Kristo isak sherbim per petref droboniku materjale 1011087
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 42,000 2014-12-29 2014-12-29 15821020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 203.dt.26.12.2014
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 252,000 2014-12-26 2014-12-29 28323030012014 Shpenzime per mirembajtjen e mjeteve te transportit komuna kutalli per petrefin droboniku fat 193 2303001
    Komuna Otllak (0202) PETREF DOBRONIKU Berat 363,348 2014-12-24 2014-12-26 39123040012014 Pjese kembimi, goma dhe bateri Komuna Otllak 2304001,likujdim fature dt.15.12.2014
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 117,000 2014-12-23 2014-12-24 24410050672014 Shpenzime per mirembajtjen e mjeteve te transportit Bordi i kullimit per Petref droboniku 1005067
    Sp. Berati (0202) PETREF DOBRONIKU Berat 323,940 2014-12-23 2014-12-24 72010130642014 Pjese kembimi, goma dhe bateri spitali berat lik fat 17.12.2014 bateri dhe goma
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 72,000 2014-12-18 2014-12-19 41710160232014 Karburant dhe vaj dega e rendit berat lik fat nentor 2014 materiale
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 12,600 2014-12-18 2014-12-19 41810160232014 Karburant dhe vaj dega e rendit berat lik fat nentor 2014 karburant
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 96,000 2014-12-17 2014-12-18 165260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 935.dt.16.12.2014
    Shkolla profesionale "Stiliano Bandilli" Berat (0202) PETREF DOBRONIKU Berat 204,000 2014-12-16 2014-12-18 510111752014 Te tjera materiale dhe sherbime speciale Stiliano Bandilli per petref Droboniku materjale 1011175
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 9,600 2014-12-16 2014-12-18 21110120022014 Shpenzime per mirembajtjen e mjeteve te transportit monumentet berat lik fat tetor 2014 mirrembajtje makine
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 9,840 2014-12-16 2014-12-17 21210120022014 Shpenzime per mirembajtjen e mjeteve te transportit monumentet lik fat tetor 2014 mirrembajtje makine
    Gjykata e rrethit Berat (0202) PETREF DOBRONIKU Berat 35,994 2014-12-15 2014-12-16 22210290122014 Shpenzime te tjera transporti Gjykata berat per Petref droboniku fat nr 186 1029012
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 33,600 2014-12-12 2014-12-12 14620420112014 Pjese kembimi, goma dhe bateri rruget rurale berat lik fat dhjetor 2014 pjese kembimi
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 60,000 2014-12-05 2014-12-05 14321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.04.12.2014
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 25,200 2014-11-26 2014-11-27 21910100422014 Pjese kembimi, goma dhe bateri Drejtoria e Tatimeve Berat 1010042,likujdim fature nr 156.dt.17.11.2014
    Bashkia Berat (0202) PETREF DOBRONIKU Berat 10,200 2014-11-26 2014-11-27 68721020012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature nr 155.dt.17.11.2014
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 21,600 2014-11-25 2014-11-26 37210160232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Rendit 1016023,likujdim fature dt.08.10.2014
    Komuna Bogove (0232) PETREF DOBRONIKU Skrapar 396,000 2014-11-21 2014-11-24 21427450012014 Shpenz. per rritjen e AQT - makina 2745001 Makina Fature 157,158/17984688,17984689 dt 17.11.2014 ur-prok 11 dt 23.10.2014 Komuna Bogove SKRAPAR