Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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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)
    Drejtoria Arsimore Berat (0202) All All 743,885,748.00 467 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 Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 228,732 2014-10-01 2014-10-01 39910110022014 Shtese page per veshtiresi dhe rreziqe Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 66,208 2014-10-01 2014-10-01 39210110022014 Shtese page per funksionin Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 229,746 2014-10-01 2014-10-01 41010110022014 Shtese page per funksionin Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 314,823 2014-10-01 2014-10-01 40910110022014 Shtese page per kualifikimin Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 92,455 2014-10-01 2014-10-01 10010110022014 Paga baze Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 753,439 2014-10-01 2014-10-01 39310110022014 Shtese page per funksionin Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 19,186,261 2014-10-01 2014-10-01 39710110022014 Shtesa page te tjera Drejtoria Arsimore berat pagat shtator 2014 1011002
    Drejtoria Arsimore Berat (0202) MURATI D Berat 108,000 2014-09-26 2014-09-26 39110110022014 Te tjera materiale dhe sherbime speciale Arsimi per Murati D materjale sportive per shkollat 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,100 2014-09-23 2014-09-24 39010110022014 Udhetim i brendshem Drejtoria arsimore berat 1011002 shpenzime udhetim dieta miratim 16.09.2014
    Drejtoria Arsimore Berat (0202) ARTUR AZIZOLLI Berat 30,000 2014-09-23 2014-09-24 38810110022014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria arsimore per Artur Azizolli shpenzime mirmbajtje makine 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 19,100 2014-09-23 2014-09-24 38910110022014 Udhetim i brendshem Drejtoria arsimore berat 1011002 shpenzime udhetim dieta miratim 16.09.2014
    Drejtoria Arsimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,762 2014-09-18 2014-09-19 38710110022014 Elektricitet 1011002 Drejtoria arsimore per energjin kontrata 15311 1011002
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 4,389 2014-09-17 2014-09-18 38510110022014 Sherbime telefonike Drejtoria arsimore per albtele 718459081 1011002
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,980 2014-09-17 2014-09-18 38410110022014 Uje Drejtoria arsimore per ujin kontrata 3131004 1011002
    Drejtoria Arsimore Berat (0202) SAFET MERKO Berat 26,000 2014-09-17 2014-09-18 38310110022014 Sherbime te tjera Arsimi berat per Safet Merko materjale lyerje 1011002
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 1,062 2014-09-17 2014-09-18 38610110022014 Posta dhe sherbimi korrier Drejtoria arsimore per posten fat 618 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 61,100 2014-09-03 2014-09-04 37810110022014 Udhetim i brendshem Drejtoria arsimore dieta sherbime miratim dt 22.08.2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,400 2014-09-03 2014-09-03 37710110022014 Udhetim i brendshem Drejtoria arsimore dieta sherbime miratim dt 22.08.2014 1011002
    Drejtoria Arsimore Berat (0202) ZYRA PERMBARIMORE BERAT Berat 13,000 2014-09-02 2014-09-03 37110110022014 Paga baze Drejtoria Arsimore per zyren permbarimore pensione ana e kozetaj 1011002
    Drejtoria Arsimore Berat (0202) VASIL SHANDRO (L13706404K) Berat 53,000 2014-09-02 2014-09-03 37410110022014 Paga baze Drejtoria Arsimore per vasil shandro vendime gjyqesore 1011002