Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Berat (0202) All All 9,965,429.00 74 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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,400 2014-10-15 2014-10-15 7010940132014 Udhetim i brendshem aluizni berat pagese djeta shrbimi
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,895 2014-10-15 2014-10-15 7110940132014 Elektricitet 1094013 aluizni berat kontrata A-150180 lik fat shtator 2014
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 83,100 2014-10-13 2014-10-13 6910940132014 Materiale per funksionimin e pajisjeve te zyres aluizni berat lik fat gusht 2014 materiale zyre
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 511,940 2014-10-01 2014-10-01 6710940132014 Shtese page per vjetersi ne pune aluizni berat pagat shtator 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 99,064 2014-10-01 2014-10-01 6810940132014 Te tjera paga me kontrate aluizni berat pagat shtator 2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,919 2014-09-24 2014-09-25 6610940132014 Sherbime telefonike aluizni berat kilienti 310001832975 lik fat gusht 2014 telefon
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 912 2014-09-24 2014-09-25 6510940132014 Posta dhe sherbimi korrier aluizni berat lik fat gusht 2014 posta
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,675 2014-09-24 2014-09-25 6410940132014 Elektricitet 1094013 aluizni berat klienti BE1A120010015180 lik fat gusht 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 508,922 2014-09-01 2014-09-01 6010940132014 Shtese page per veshtiresi dhe rreziqe aluizni berat pagat gusht 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 88,326 2014-09-01 2014-09-01 6110940132014 Te tjera paga me kontrate aluizni berat pagat gusht 2014
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 7,795 2014-08-21 2014-08-21 5910940132014 Elektricitet 1094013 ALUIZNI 1094013 likujdim konytrate a-150180,fatura dt.12.08.2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,043 2014-08-21 2014-08-21 5810940132014 Sherbime telefonike ALUIZNI 1094013 likujdim klienti 310001832975,fatura dt.31.07.2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 34,300 2014-08-08 2014-08-08 5510940132014 Udhetim i brendshem aluizni berat djeta sherbimi punonjesit
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 2,508 2014-08-08 2014-08-08 54109401302014 Posta dhe sherbimi korrier aluizni berat lik fat korrik 2014 posta
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 504,445 2014-08-01 2014-08-04 5210940132014 Shtese page per funksionin aluizni berat pagat korrik 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 101,808 2014-08-01 2014-08-04 5310940132014 Te tjera paga me kontrate aluizni berat pagat korrik 2014
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 17,841 2014-07-22 2014-07-23 5010940132014 Elektricitet 1094013 aluizni berat klienti BE1A120010015180 lik fat qershor 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 4,296 2014-07-21 2014-07-22 5110940132014 Posta dhe sherbimi korrier aluizni berat lik fat qershor 2014 posta
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,919 2014-07-21 2014-07-22 4910940132014 Sherbime telefonike aluizni berat klienti 310001832975 lik fat qershor 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 523,630 2014-07-01 2014-07-02 4510940132014 Paga baze aluizni berat pagat qershor 2014