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
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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 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) VISIAL Berat 3,854,864 2014-05-21 2014-05-22 810100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) IGLI-07 Berat 804,448 2014-05-20 2014-05-22 61010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) ARKELINO SHPK Berat 251,283 2014-05-20 2014-05-21 610100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-05-19 2014-05-20 7510100422014 Uje drejtoria e tatimeve berat lik fat prill 2014 uje posta
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,057 2014-05-19 2014-05-20 6910100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001919704 lik fat mars 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 46,674 2014-05-19 2014-05-20 7710100422014 Posta dhe sherbimi korrier drejtoria e tatimeve berat lik fat prill 2014 posta
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 1,494 2014-05-19 2014-05-20 671010042014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1D020118086245 lik fat prill 2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 2,890 2014-05-19 2014-05-20 7610100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat prill 2014 uje posta
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-05-19 2014-05-20 6810100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fat prill 2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-05-19 2014-05-20 7410100420014 Uje drejtoria e tatimeve berat lik fat mars 2014 uje posta
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,084 2014-05-19 2014-05-20 7010100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001919704 lik fat prill 2014 uje telefon
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,124 2014-05-19 2014-05-20 7210100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fat prill 2014 uje telefon
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 17,169 2014-05-19 2014-05-20 6610100420014 Elektricitet 1010042 drejtoria e tatimeve berat klientiBE1A120010015180 lik fat prill energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,493 2014-05-19 2014-05-20 7110100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fat mars 2014 uje telefon
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,183 2014-05-19 2014-05-20 7310100422014 Sherbime telefonike drejtoria e tatimeve beratklienti 310001877175 lik fat prill 2014 uje telefon
    Drejtoria Rajonale Tatimore Berat (0202) CAVE NESLI Berat 903,315 2014-05-15 2014-05-19 510100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) BUJARI Berat 464,605 2014-05-15 2014-05-19 410100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) PIETRA NESLI Berat 2,075,907 2014-05-13 2014-05-15 210100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 72,802 2014-05-13 2014-05-13 6110100422014 Shtese page per veshtiresi dhe rreziqe drejtoria e tatimeve berat pagat prill 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-05-13 2014-05-13 6210100422014 Paga baze drejtoria e tatimeve berat pagese per debitorin Artan Spahiu per fondin besa