Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROKO All 19,631,199.00 89 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 Polican (0232) PROKO Skrapar 63,612 2014-12-24 2014-12-26 67021400012014 Karburant dhe vaj 2140001 FATURE 658/17799824 DT 19.12.2014,urdh-prok 07 dt 17.02.2014 Bashkia Polican SKRAPAR
    Nd-ja Komunale Banesa (0202) PROKO Berat 159,199 2014-12-23 2014-12-23 15321020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 659.dt.19.12.2014
    Komuna Otllak (0202) PROKO Berat 130,176 2014-12-16 2014-12-17 37023040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 646.dt.10.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 123,854 2014-12-12 2014-12-12 20521020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014
    Bashkia Polican (0232) PROKO Skrapar 42,936 2014-12-09 2014-12-10 51221400012014 Karburant dhe vaj 2140001 Skrapar;Bashkia Poliçan;Fature 633/17799897dt 01.12.2014 ur-prok 7 dt 17.02.2014 kont 188/13dt 20.03.2014
    Komuna Otllak (0202) PROKO Berat 137,736 2014-11-27 2014-11-27 33723040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.27.10.2014
    Komuna Otllak (0202) PROKO Berat 153,729 2014-11-27 2014-11-27 33823040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.17.11.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 83,832 2014-11-24 2014-11-25 13721020042014 Karburant dhe vaj Ndermarja Rruge Trotuare 2102004.likujdim fature dt.24.11.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 117,792 2014-11-19 2014-11-20 24121020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 44,550 2014-11-19 2014-11-20 18421020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature nr 554.dt.21.10.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 30,227 2014-11-19 2014-11-20 24021020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.11.2014
    Komuna Otllak (0202) PROKO Berat 88,945 2014-11-14 2014-11-17 31823040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.15.10.2014
    Komuna Otllak (0202) PROKO Berat 124,950 2014-11-11 2014-11-13 21323040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature 537.dt.11.10.2014
    Bashkia Polican (0232) PROKO Skrapar 53,917 2014-11-10 2014-11-11 44921400012014 Karburant dhe vaj 2140001 Skrapar;Bashkia Poliçan;Fature 590/17800000 dt 04.11.2014 ur-prok 7 dt 17.02.2014 kont 188/13dt 20.03.2014
    Komuna Bogove (0232) PROKO Skrapar 112,284 2014-11-03 2014-11-04 19627450012014 Karburant dhe vaj 2745001 karburantFat 539/14358598 dt 10.10.2014 ur-prok 03 dt 22.02.2014 Komuna Bogove SKRAPAR
    Bordi i Kullimit Berat (0202) PROKO Berat 1,664,716 2014-10-29 2014-10-29 18710050672014 Karburant dhe vaj Bordi i Kulimit per prokon karburant 1005067
    Nd-ja Komunale Banesa (0202) PROKO Berat 89,760 2014-10-20 2014-10-20 11721020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.13.10.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PROKO Berat 55,560 2014-10-20 2014-10-20 16110120022014 Karburant dhe vaj monumentet berat lik fat shtator 2014 karburant
    Bashkia Polican (0232) PROKO Skrapar 36,500 2014-10-15 2014-10-16 27721400012014 Karburant dhe vaj 2140001 FATURE 526/14358585 dt 01.10.2014 ur-prok 7 dt 17.02.2014 Bashkia Polican SKRAPAR
    Komuna Otllak (0202) PROKO Berat 125,629 2014-10-15 2014-10-16 29023040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.24.09.2014