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 KLODIAN ISMAILAJ All 257,050.00 15 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
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 21,500 2017-11-06 2017-11-08 10610180022017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, p verbal emergjence dt 26.10.2017 likujdim fat nr 44 dt 26.10.2017
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 20,500 2017-10-12 2017-10-16 9910180022017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, up nr 12 dt 18.09.2017 fat nr 43 dt 22.09.2017 shp mirmbajtje transporti
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 3,000 2017-06-05 2017-06-07 5010180022017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002,up nr 6 dt 29.05.2017 fat nr 40 dt 01.06.2017 shpenzime mirmbajtje mjete transporti
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 12,300 2017-03-30 2017-03-31 2510180022017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, up nr 2 dt 09.03.2017 pv 10.03.2017 fature nr 38 dt 10.03.2017 shpenzime mirmbajtje
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 12,300 2017-03-15 2017-03-16 2510180022017 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, up nr 2 dt 09.03.2017 p verbal 10.03.2017 fature nr 38 dt 10.03.2017 shpenzime mirmbajtjelikujdim fature nr 128 dt 13.03.2017 kontrooli teknik automjeteve
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 6,700 2016-12-02 2016-12-05 10310180022016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002, shpenzime mirmbajtje fat nr 14 dt 26.11.2016
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 17,600 2016-11-07 2016-11-18 9310180022016 Shpenzime per mirembajtjen e mjeteve te transportit shish berat urdher-prokurimi 14 date 13.10.2016; proces-verbali 14.10.2016; fatura31;33 dt 03.11.2016serite 7881685;7881687; flete-hyrja 12 date 03.11.2016 marrja ne dorrezim dt 03.11.2016 mirrembajtje mjete transporti
    Drejtoria Arsimore Berat (0202) KLODIAN ISMAILAJ Berat 39,900 2016-10-18 2016-10-20 32410110022016 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria arsimore rajonale berat lik fat 30 dt 17.10.2016 sherbim makine
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 6,500 2016-06-22 2016-06-24 4710180022016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH 1018002,likujdim fat nr 26 dt 20.06.2016
    ISHSH Rajonal Berat (0202) KLODIAN ISMAILAJ Berat 30,900 2016-05-10 2016-05-11 2910131112016 Shpenzime per mirembajtjen e mjeteve te transportit inspektoriati shendetsor berat lik fat 23 dt 28.04.2016 mirrembajtje automjeti
    ISHSH Rajonal Berat (0202) KLODIAN ISMAILAJ Berat 60,000 2015-12-15 2015-12-16 6110131112015 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati Shendetesor 1013111,likujdim fature nr 19.dt.11.12.2015
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 3,000 2015-11-23 2015-11-26 10310180022015 Shpenzime per mirembajtjen e mjeteve te transportit shish berat lik fate 16 date 17.11.2015 mirrembajtje mjete transporti
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 4,950 2015-11-16 2015-11-17 9710180022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shish berat lik fat nentor 2015 riparim gjeneratori
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 9,000 2015-04-27 2015-04-28 3210180022015 Shpenzime per mirembajtjen e mjeteve te transportit shish berat lik fatura 3 date 20.04.2015 mirrembajtje mjete transporti
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 8,900 2015-02-10 2015-02-10 1010180022015 Shpenzime per mirembajtjen e mjeteve te transportit shish berat 1018002 lik fatura 09.02.2015 mirrembajtje automjeti
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