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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ILIRJAN MANKA All 1,495,738.00 20 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
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 20,460 2018-12-21 2018-12-26 29410280192018 Blerje dokumentacioni 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Blerje axhenda e kalendare sipas u.prok.nr.17 dt.10.12.2018, fature nr.65 dt.17.12.2018, F. hyrje dt.17.12.2018
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 40,128 2018-12-21 2018-12-26 29310280192018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Blerje kuti arkive sipas u.prok.nr.18 dt.14.12.2018, fature nr.66 dt.17.12.2018, F. hyrje dt.17.12.2018
    Zyra Punesimit Berat (0202) ILIRJAN MANKA Berat 11,520 2018-12-12 2018-12-13 38010101802018 Shpenzime per te tjera materiale dhe sherbime operative 1010180 zyra e punes berat pagese urdher prokurimi 21 dt 05.11.2018 fatura 62 dt 06.12.2018 seria sherbim lidhje dokumentash
    Dega e Thesarit Berat (0202) ILIRJAN MANKA Berat 56,100 2018-12-12 2018-12-13 10710100022018 Libra dhe publikime profesionale Dega e Thesarit Berat 1010002, blerje shtypshkrime, urdher prokurimi nr 15 date 26.11.2018, kerkese dt 19.11.2018, miratim kekrkese 21.11.2018, prc ver dt 07.12.2018, fat nr 64 dt 07.12.2018, flete hyrje nr 10 date 07.12.2018
    Prokuroria e rrethit Berat (0202) ILIRJAN MANKA Berat 60,828 2018-11-20 2018-11-21 24110280032018 Blerje dokumentacioni Prokuroria Berat 1028003 pagese Blerje dokumentacioni u.p nr 22 date 05.11.2018, fat nr 59 date 08.11.2018, seri 51340346 fh 27 date 08.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ILIRJAN MANKA Berat 119,472 2018-11-19 2018-11-20 20010120022018 Kancelari 1012002 drejtoria e kultures kombetare berat blerje kancelari, fat nr 55 date 29.10.2018, flete hyrje nr 28 urdher prokurimi nr 49 date 29.10.2018, p. v nr 5 date 29.10.2018, pv i marrjes ne dorezim date 29.10.2018
    Drejtori Rajonale e Kujd. Social Berat (0202) ILIRJAN MANKA Berat 78,960 2018-10-16 2018-10-17 7210131242018 Kancelari Kujdesi Social 1013124 Blerje kancelari, urdher prokurimi nr 3 date 03.10.2018, fatra nr 94 date 08.10.2018, flete hyrje 1 date 10.10.2018
    Shkolla "Kristo Isak" Berat (0202) ILIRJAN MANKA Berat 116,640 2018-09-28 2018-10-01 8010102412018 Kancelari Kristo Isak 1010241, Blerje bojra kompjuteri, urdher prokurimi nr 18 date 27.09.2018, fatura nr 47 date 27.09.2018 seri 51340334
    Shkolla "Kristo Isak" Berat (0202) ILIRJAN MANKA Berat 118,644 2018-09-28 2018-10-01 7910102412018 Kancelari Kristo Isak 1010241, Blerje kancelari, urdher prokurimi nr 17 date 27.09.2018, fatura nr 48 date 27.09.2018 seri 51340335
    Dega e Kujdesit Paresor Berat (0202) ILIRJAN MANKA Berat 117,000 2018-09-13 2018-09-14 14810130032018 Blerje dokumentacioni 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 13 dt 28.08.2018, proces verbali 28.08.2018,fatura 45 dt 04.09.2018, flete hyrja 21 dt 04.09.2018 shtypshkrime
    Dega e Kujdesit Paresor Berat (0202) ILIRJAN MANKA Berat 118,740 2018-09-13 2018-09-14 14710130032018 Blerje dokumentacioni 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 11 dt 27.07.2018, proces verbali 27.07.2018,fatura 42,43 dt 29.08.2018, flete hyrja 17,18 dt 29.08.2018 shtypshkrime
    Sp. Berati (0202) ILIRJAN MANKA Berat 118,560 2018-07-24 2018-07-25 46110130642018 Blerje dokumentacioni Spitali 1013064,uprok nr 20 dt 05.07.2018 fature nr 35 dt 10.07.2018 shtypshkrime spitalore
    Dega e Thesarit Berat (0202) ILIRJAN MANKA Berat 87,000 2018-07-16 2018-07-17 6010100022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Berat 1010002, Blerje materiale zyre, urdher prokurimi nr 8 date 10.07.2018, fatura nr 37 date 13.07.2018 seri 51340324
    Drejtoria e shendetit publik Kavaje (3513) ILIRJAN MANKA Kavaje 106,464 2018-07-03 2018-07-04 6810130302018 Kancelari DSHP BLERJE KANCELARI UP 19,19/1 DT 19,21.06.2018 FAT 31 DT 22.06.2018 SERI 51340318 FH 10-11 DT 22.06.2018
    Gjykata e rrethit Berat (0202) ILIRJAN MANKA Berat 30,000 2018-06-29 2018-07-02 13010290122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata 1029012, u prok dt 25.06.2018 , p verbal dt 25.06.2018 fat nr 33 dt 27.06.2018 , furnizime materiale zyre
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) ILIRJAN MANKA Berat 69,462 2018-06-22 2018-06-25 6810260622018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026062 inspektoriati i mjedisit berat pagese urdher prokurimi 2 dt 05.06.2018, proces verbali 14.06.2018, fatura 25 dt 18.06.2018, flete hyrja 10 dt 18.06.2018 kancelari
    Qarku Berat (0202) ILIRJAN MANKA Berat 12,960 2018-06-20 2018-06-21 19920420012018 Te tjera materiale dhe sherbime speciale Keshilli Qarkut Berat 2042001, Urdher prokurimi nr 18 date 24.05.2018, fatura nr 23 date 24.05.2018 seri 51340310 dhenie titulli
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 100,000 2018-05-23 2018-05-28 8610280192018 Kancelari 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Blerje mat. kancelarike sipas u.prok.nr.04 dt.06.02.2018,fature nr.11, 12, dt.28.03.2018, fh. dt.28.03.2018
    Prokuroria e rrethit Lushnje (0922) ILIRJAN MANKA Lushnje 62,400 2018-05-24 2018-05-28 9510280192018 Blerje dokumentacioni 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik.Blerje kancelarike sipas urdh.prok.nr.08 dt.27.04.2018 , fature nr.13, dt.30.04.2018, FH dt.30.04.2018
    Drejtoria e shendetit publik Kavaje (3513) ILIRJAN MANKA Kavaje 50,400 2018-05-18 2018-05-21 4610130302018 Blerje dokumentacioni DSHP SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 9 DT 23.04.2018 FAT 19 SERI 51340306 DT 07.05.2018 FH 3 DT 07.05.2018 PROCV FORMULAR 5 DT 26.04.2018
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