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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale AKU Berat (0202) All All 15,229,652.00 111 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 Rajonale AKU Berat (0202) BANKA CREDINS Berat 30,000 2014-04-09 2014-04-10 3710051192019 Shpenzime per situata te veshtira dhe per fatekeqesi Autoriteti Kombetar i Ushqimit 1005119 shperblim per raste fatkeqesie
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 6,341 2014-04-07 2014-04-08 3610051152014 Sherbime telefonike autoriteti kombetar i ushqimit klienti 310001938677 lik fature telefoni
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 9,845 2014-04-04 2014-04-07 3410051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023.fatura dt 31.03.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 834 2014-04-04 2014-04-07 3510051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 214.dt.31.03.2014
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 20,438 2014-04-01 2014-04-02 3210051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 pagese per Vodafon nr abonentit 1068910
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 1,375,436 2014-04-01 2014-04-02 3110051192019 Shtese page per vjetersi ne pune Autoriteti Kombetar i Ushqimit 1005119 paga Mars 2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 94 2014-04-01 2014-04-02 3310051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 klienti c1004598
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 32,500 2014-03-26 2014-03-26 3010051192019 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 dieta sherbimi miratim nr 554 dhe 943
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 17,628 2014-03-19 2014-03-20 2910051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim fature kontrate 3126023 fatura dt 28.02.2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 931 2014-03-05 2014-03-05 2510051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 114118891.dt.01.02.2014
    Drejtoria Rajonale AKU Berat (0202) VODAFONE ALBANIA Berat 36,001 2014-03-05 2014-03-05 2410051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 117768372.dt.02.02.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 2,670 2014-03-05 2014-03-05 2610051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 104.dt.28.02.2014
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 541,680 2014-03-03 2014-03-03 2210051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 pagat Shkurt 2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 580,828 2014-03-03 2014-03-03 2310051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 pagat Shkurt 2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 6,125 2014-02-18 2014-02-18 2110051192014 Unspecified Autoriteti Kombetar i Ushqimit 1005119 likujdim klienti nr 310001938677 ,fatura 717102519.dt.31.01.2014
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 16,060 2014-02-17 2014-02-18 1710051192014 Unspecified Autoriteti kombetar i Ushqimit 1005119 ,pagese per dieta
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 1,780 2014-02-18 2014-02-18 2010051192014 Unspecified Autoriteti Kombetar i Ushqimit 1005119 dieta Janar 2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 240 2014-02-03 2014-02-04 1210051192019 Unspecified Autoriteti Kombetar i Ushqimit 1005119 per Eagle mobile
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 7,996 2014-02-03 2014-02-04 1410051192014 Unspecified Autoriteti Kombetar i Ushqimit 1005119 klienti 310001938677 Dhjetor 2013
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 38,307 2014-02-03 2014-02-04 1010051192019 Unspecified 1005119 Autoriteti Kombetar i Ushqimit 1005119 kontrata a-90096.a-89833