Treasury Transactions 2015-2018

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

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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 BERO All 110,170.00 5 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BERO Berat 57,570 2018-10-29 2018-10-30 12610260622018 Shpenzime per mirembajtjen e mjeteve te transportit 1026062 inspektoriati i mjedisit berat ,u prok nr 10 dt 15.10.2018,p verbali dt 15.10.2018,fat nr 30 dt 17.10.2018 mirmbajtje mjeti
    Prokuroria e rrethit Berat (0202) BERO Berat 2,800 2018-07-09 2018-07-10 14010280032018 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Berat 1028003, Shpenzime mirembajtje mjeti transporti, urdher prokurimi nr 11 date 03.07.2018, fatura nr 74 seri 61930674 date 04.07.2018
    Nd-ja Komunale Banesa (0217) BERO Kuçove 27,200 2018-06-07 2018-06-12 28821240042018 Shpenzime per mirembajtjen e mjeteve te transportit 2124004 shpenz. mirmb. mjete transp. fat nr 92/55812292 dt 14.04.2018
    Prokuroria e rrethit Berat (0202) BERO Berat 10,000 2017-09-26 2017-09-27 16310280032017 Shpenzime per mirembajtjen e mjeteve te transportit U.P 16 date 18.09.2017, proces verbal 5 date 20.09.2017, fat 99 ser 47926699 date 21.09.2017, shpenzime mirembajtje mjet transporti
    Qendra Lira (0202) BERO Berat 12,600 2016-09-19 2016-09-20 9421020202016 Pjese kembimi, goma dhe bateri Qendra Lira 2102020,likujdim fature nr 65.dt.15.09.2016,blerje bateri mjeti
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