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 Shpëtime Bendaj All 657,648.00 13 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 Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 64,800 2018-12-14 2018-12-18 50110160232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat pagese urdher prokurimi 99 dt 05.12.2018, ftesa per oferte 06.12.2018 fatura 0797 dt 11.12.2018 seria 53300797 flete hyrja 58 dt 11.12.2018 materiale zyre
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 15,000 2018-10-24 2018-10-25 39110160232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 drejtoria e policise berat pagese urdher prokurimi 64 dt 04.10.2018,ftesa per oferte 09.10.2018,fatura 794 dt 16.10.2018 seria 53300794 flete hyrja 45 dt 16.10.2018 materiale pastrimi
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 120,000 2018-09-28 2018-10-01 35110160232018 Te tjera materiale dhe sherbime speciale 1016023 drejtoria e policise berat pagese urdher prokurimi 49 dt 30.08.2018, ftesa per oferte 03.09.2018, klasifikimi i app 04.09.2018, fatura 792 dt 12.09.2018,seria 53300792,flete hyrja 11 dt 12.09.2018, materiale zyre
    Bashkia Kucove (0217) Shpëtime Bendaj Kuçove 60,000 2018-09-27 2018-09-28 77221240012018 Kancelari 2124001 materiale per funksionimin e pajisjeve te zyrave modem etj fat nr 0782/53300782 dt 02.07.2018
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 73,848 2018-06-26 2018-06-27 23210160232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 drejtoria e policise berat pagese urdher prokurimi 28 dt 11.06.2018, ftesa per oferte 14.06.2018, fatura 780,781dt 19.06.2018, flete hyrja ,22 dt 19.06.2018 materiale zyre
    Bashkia Kucove (0217) Shpëtime Bendaj Kuçove 8,400 2018-03-20 2018-03-21 23921240012018 Shpenzime per te tjera materiale dhe sherbime operative 2124001 materiale speciale fat nr 0765/5330065 dt 24.11.2017
    Nd-ja Komunale Banesa (0217) Shpëtime Bendaj Kuçove 20,400 2018-03-19 2018-03-20 15321240042018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124004 furnizime me materiale te tjera fat nr 53300768 dt 13.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Shpëtime Bendaj Lushnje 177,600 2018-02-16 2018-02-20 1310051142018 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. tava polisteroli sipa Urdh.prok nr.3, dt.26.01.2018,fat nr.774, seri53300774, dt.09.02.2018, fh.02,dt.09.02.2018, pcv.dt.09.02.2018
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 34,800 2017-12-28 2017-12-29 50510160232017 Furnizime dhe sherbime me ushqim per mencat drejtoria e policise berat 1016023 likujidim urdher prokurimi 103 dt 07.12.2017, ftesa per oferte 12.12.2017, fatura 769 dt 14.12.2017, flete hyrja 3 dt 14.12.2017 materiale kuzhine
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 42,000 2017-12-12 2017-12-13 45410160232017 Te tjera materiale dhe sherbime speciale 1016023 drejtoria e policise berat likujidim urdher prokurimi 701 date 06.11.2017 ftesa per oferte 08.11.2017 fatura 763,764 dt 10.11.2017 flete hyrja 30 dt 10.11.2017 materiale
    Qendra Ekonomike Arsimit (0217) Shpëtime Bendaj Kuçove 19,800 2017-11-08 2017-11-10 207421240092017 Kancelari 2124009 kancelari fta nr 0760/53300760 dt 16.10.2017
    Drejtoria Vendore e Policise Berat (0202) Shpëtime Bendaj Berat 7,200 2017-11-03 2017-11-07 35310160232017 Furnizime dhe sherbime me ushqim per mencat 1016023 drejtoria e policise berat likujidim urdher prokurimi 62 dt 09.10.2017, ftesa per oferte 12.10.2017, fatura 53300759 date 16.10.2017, flete hyrja 2 dt 16.10.2017 furnizime per menca
    Kultura Dhe Sporti (0217) Shpëtime Bendaj Kuçove 13,800 2017-10-30 2017-10-31 8821240102017 Te tjera materiale dhe sherbime speciale 2124010 te tjera materiale fat nr 757/53300757 dt 29.09.20167
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