Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DRITA XHAMBOLLATI All 419,790.00 14 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
    Paraburgimi Berat (0202) DRITA XHAMBOLLATI Berat 89,730 2020-12-09 2020-12-11 20810140512020 Blerje dokumentacioni 1014051 IEVP Berat up nr.24/1, dt.11.11.2020, fatura nr.19, 19/1, dt.27.11.2020, seria 13747046, 13747047, pmd 27.11.2020, fh nr.6, dt.27.11.2020, blerje dokumentacion shtypshkrime
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 24,350 2020-11-17 2020-11-18 48510160232020 Sherbime te printimit dhe publikimit 1016023 Drejtoria e Policise Berat sherbim printim publikim, up nr 66 dt 02.11.2020 formular 05 dte 05.11.2020 seri ft nr 13747041 ft nr 18 dt 10.11.2020 fh nr 50 dt 10.11.2020 pr verbal 01, 02 dt 10.11.2020
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 32,390 2020-08-25 2020-08-31 35610160232020 Blerje dokumentacioni 1016023 Drejtoria e Policise Berat blerje dokumentacioni up nr 49 dt 07.08.2020 formulari 05 dt 10.08.2020 formulari 05 ft nr 14 dt 13.08.2020 fhyrje nr 35 dt 13.08.2020 pr verbal 01, 02 dt 13.08.2020
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 18,060 2020-06-09 2020-06-15 22910160232020 Blerje dokumentacioni 1016023 Drejtoria e Policise Berat blerje dokumentacioni up nr 33 date 20.05.2020, formulari 05 dt 21.05.2020 ft nr 10 dt 26.05.2020 seri 13747037 fh nr 20 dt 26.05.2020 pr verbal 01, 02 dt 26.05.2020
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 10,000 2020-05-21 2020-05-26 19510160232020 Sherbime te printimit dhe publikimit 1016023 Drejtoria e Policise Berat printime publikime up nr 28 dt 04.05.2020 formulari 5 dt 08.05.2020 ft nr 6 dt 08.05.2020 seri 13747036 fh nr 16 dt 08.05.2020 pr verbal 01, 02 dt 08.05.2020
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 32,670 2020-03-10 2020-03-11 8610160232020 Blerje dokumentacioni 1016023 Drejtoria e Policise Berat printime publikime up nr 11 dt 21.02.2020, formulari nr 5 date 24.02.2020, ft nr 2 dt 26.02.202, fh nr 6 dt 26.02.2020
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 24,240 2020-01-16 2020-01-17 63810160232019 Sherbime te printimit dhe publikimit 1016023 Policia Berat printime publikime up nr 92 dt 18.12.2019 formulari 5 dt 20.12.2019 ft nr 40 dt 23.12.2019 seri 13747030 fh nr 55 dt 23.12.2019 prverbal 01, 02 dt 23.12.2019
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 19,640 2019-12-20 2019-12-23 58810160232019 Sherbime te printimit dhe publikimit 1016023 Policia Berat printime publikime up nr 77 dt 14.11.2019 formulari nr 5 dt 15.11.2019 ft nr 34 dt 19.11.2019 seri 13747029 fh nr 47 dt 19.11.2019 pr verbal nr 01, 02 dt 19.11.2019
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 9,000 2019-11-19 2019-11-20 57210160232019 Sherbime te printimit dhe publikimit 1016023 Policia Berat blerje dokumentash up nr 74 dt 06.11.2019, formulari nr 5 dt 11.11.2019, ft nr 29 dt 13.11.2019, fh nr 45 dt 13.11.2019, prv 01, 02 dt 13.11.2019
    Paraburgimi Berat (0202) DRITA XHAMBOLLATI Berat 74,800 2019-06-07 2019-06-10 9410140512019 Blerje dokumentacioni Paraburgimi 1014051,u prok nr 5 dt 20.05.2019 p verbal dt 20.05.2019 fat nr 22 dt 31.05.2019 blerje ddokumentacioni
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 28,420 2019-05-20 2019-05-21 21910160232019 Blerje dokumentacioni 1016023 Policia Berat Shpenzime blerje dokumentacioni up nr 24 dt 03.05.2019, formulari nr 5 dt 06.05.2019, fat 21 dt 09.05.2019, fh nr 11 dt 09.05.2019 prver 01, 02 dt 09.05.2019
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 25,140 2019-04-03 2019-04-04 14010160232019 Blerje dokumentacioni 1016023 Policia Berat Blerje dokumentacioni up nr 11 date 19.03.2019, fat 17 dt 25.03.2019, fh nr 8 date 25.03.2019 prv nr 01, 02 date 25.03.2019
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 11,000 2019-03-20 2019-03-21 9410160232019 Sherbime te printimit dhe publikimit 1016023 Policia Berat Shpenzime printimi publikimi, up nr 05 dt 13.02.2019, formulari nr 5 dt 15.02.2019, seri 13747015 fat 13 dt 19.02.2019, fl h nr 3 dt 19.02.2019, prv nr 1, 2 dt 19.02.2019
    Drejtoria Vendore e Policise Berat (0202) DRITA XHAMBOLLATI Berat 20,350 2019-02-21 2019-02-26 6610160232019 Blerje dokumentacioni 1016023 Policia Berat pagese urdher prokurimi 1 dt 30.01.2019,proces verbali 31.01.2019 fatura 11 dt 05.02.2019 seria 13747014 flete hyrja 1 dt 05.02.2019 blerje dokumentacioni
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