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)
    Drejtoria Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,162 2014-06-19 2014-06-20 9710100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 lik fat maj 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) ARKELINO SHPK Berat 5,800,000 2014-06-18 2014-06-19 1910100422014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria rajonale e tatimeve berat rimbursim tvsh 2014
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 9,720 2014-06-16 2014-06-17 8910100422014 Udhetim i brendshem drejtoria e tatimeve berat djeta sherbimi punonjesit
    Drejtoria Rajonale Tatimore Berat (0202) KLERAJDI Berat 4,500,000 2014-06-10 2014-06-13 1810100422014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim TVSH viti 2014
    Drejtoria Rajonale Tatimore Berat (0202) OSHAFI 2011 Berat 7,000,000 2014-06-10 2014-06-11 1710100422014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim TVSH viti 2014
    Drejtoria Rajonale Tatimore Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 42,000 2014-06-06 2014-06-09 8810100422014 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e tatimeve berat lik fat maj 2014 sigurim mjete
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 52,000 2014-06-06 2014-06-09 8710100422014 Blerje dokumentacioni drejtoria tatimore berat lik fat maj 2014 blerje dokumentacioni
    Drejtoria Rajonale Tatimore Berat (0202) DURA-PIETRA Berat 2,500,000 2014-02-10 2014-06-04 1510100422014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim tvsh 2014
    Drejtoria Rajonale Tatimore Berat (0202) XHI EFE MERMER Berat 5,000,000 2014-05-30 2014-06-03 1310100422014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim tvsh viti 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 824,274 2014-06-02 2014-06-02 8410100422014 Paga baze drejtoria e tatimeve berat pagat maj 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 71,271 2014-06-02 2014-06-02 8510100422014 Paga baze drejtoria e tatimeve berat pagat maj 2014
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,765,124 2014-06-02 2014-06-02 8310100422014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimeve berat pagat maj 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-06-02 2014-06-02 8610100422014 Paga baze drejtoria e tatimeve berat pagese debitor artan spahiu per fondin besa
    Drejtoria Rajonale Tatimore Berat (0202) GP2 Berat 1,963,000 2014-05-30 2014-06-02 1410100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh viti 2013
    Drejtoria Rajonale Tatimore Berat (0202) LED-BJON Berat 2,320,000 2014-05-28 2014-05-28 1010100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh 2013
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 8,668 2014-05-23 2014-05-26 7910100422014 Elektricitet 1010042 drejtoria e tatimeve berat kontrata BE1-58156 lik fat mars 2011 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 340 2014-05-23 2014-05-26 8110100422014 Elektricitet 1010042 drejtoria e tatimeve berat kontrata BE1-86245 lik fat dhjetor 2012 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 20,092 2014-05-23 2014-05-26 8210100422014 Elektricitet 1010042 drejtoria e tatimeve berat kontrata BE1-15180 lik fat maj 2012 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 340 2014-05-23 2014-05-26 8010100420014 Elektricitet 1010042 drejtoria e tatimeve berat kontrata BE1-86245 lik fat janar 2013 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,113 2014-05-21 2014-05-22 7810100422014 Paga baze drejtoria e tatimeve berat numri i abonentit 22454508953 lik fat prill 2014