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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Emiljano Isollari All 946,200.00 19 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
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 99,000 2018-12-27 2018-12-28 31310160592018 Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura 1016059,u prok nr 2843 dt 27.12.2018 ,fat nr 37 dt 27.12.2018 ,shpenzime te tjera per pajisje
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 16,000 2018-12-27 2018-12-28 31110160592018 Shpenz. per rritjen e AQT - paisje rezidenciale Prefektura 1016059, U PROK 2841 dt 27.12.2018 ,fat nr 45 dt 27.12.2018 shpenzime per blerje pajisje audiovisuale
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 99,000 2018-12-27 2018-12-28 31210160592018 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura 1016059,u prok nr 2842 dt 27.12.2018 ,fat nr 376dt 27.12.2018 ,shpenzime te tjera per pajisje zyre
    Prefektura e qarkut Berat (0202) Emiljano Isollari Berat 93,000 2018-12-27 2018-12-28 31010160592018 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura 1016059, u prok nr 2840 dt 27.12.2018 ,fat nr 34 dt 27.12.2018 ,shpenzime per blerjen e pajisjeve kompjuterike
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 20,000 2018-10-23 2018-10-24 85421240012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 servis printeri fat nr.35/10842489 dt 10.10.2018
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 21,000 2018-10-23 2018-10-24 85321240012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale zyre fat nr.36/10842490 dt 09.10.2018
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 60,000 2018-10-15 2018-10-19 83021240012018 Sherbime te tjera 2124001 te tjera mat. e sherbime speciale fat nr 33/108442491 dt 19.09.2018
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 31,300 2018-09-27 2018-09-28 77421240012018 Te tjera materiale dhe sherbime speciale 2124001 materiale per kompjutera fat nr 34/10842488 dt 07.08.2018
    Nd-ja Komunale Banesa (0217) Emiljano Isollari Kuçove 17,500 2018-07-27 2018-07-30 41021240042018 Materiale per funksionimin e pajisjeve te zyres 2124004 materiale per funks. pajisjeve te zyres fat nr 33/10842485 dt 12.07.2018
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 135,000 2018-04-24 2018-04-30 35621240012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje kompjuteri fat nr 24/10842476 dt 09.01.2018
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 3,300 2018-03-05 2018-03-07 18521240012018 Te tjera materiale dhe sherbime speciale 2124001 materiale te tjera fat nr 19/26.09.2017dt 26.09.2017
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 6,000 2018-03-05 2018-03-06 18421240012018 Te tjera materiale dhe sherbime speciale 2124001 materiale te tjera fat nr 21/10842473 dt 09.10.2017
    Paraburgimi Berat (0202) Emiljano Isollari Berat 41,000 2017-12-15 2017-12-20 21710140512017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Paraburgimi Berat 1014051,up nr 34 dt 07.12.2017 fat nr 12 dt 13.12.2017 materiale zyre
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 30,000 2017-11-07 2017-11-08 96421240012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje pajisje kompjuterike fat nr 20/10842472 dt 27.09.2017
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 108,000 2017-08-22 2017-08-25 74821240012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje kompjuter&printer fat.14/10842463 dt.28.03.2017 bashkia
    Kultura Dhe Sporti (0217) Emiljano Isollari Kuçove 13,200 2017-08-21 2017-08-22 7221240102017 Te tjera materiale dhe sherbime speciale 2124010 te tjera materiale e sherbime spec. fat nr 17/10842468 dt 14.07.2017 kultura
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 32,000 2017-04-25 2017-04-26 33321240012017 Shpenz. per rritjen e AQT - fotokopje 2124001 lik fat .13/10842461 dt.30.01.2017 blerje fotokopje
    Qendra Ekonomike Arsimit (0217) Emiljano Isollari Kuçove 31,900 2017-02-07 2017-02-09 15821240092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale e pajisje elektrike per zyrat fat nr 07/10842455 dt 08.07.2016
    Bashkia Kucove (0217) Emiljano Isollari Kuçove 89,000 2016-12-02 2016-12-06 81321240012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 lik fat 10842457 dt.15.06.2016 blerje paisje zyre bashkia kv
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