Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Berat (0202) All All 9,202,271.00 109 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 18,244 2014-12-30 2014-12-31 14110100022014 Elektricitet 1010002 Dega e thesarit Berat per energjin kontrata BE1A120001015244 1010002
    Dega e Thesarit Berat (0202) LUAN XHAFKOLLARI Berat 35,000 2014-12-30 2014-12-31 14410100022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e thesarit berat per riparim kondisioneresh luan xhfkollari 1010002
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 40,000 2014-12-30 2014-12-31 14010100022014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e thesarit berat per Aqif Mara mirmbajtje e riparime fotokopjusi 1010002
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 16,000 2014-12-30 2014-12-31 14210100022014 Libra dhe publikime profesionale 1010002 Dega e thesarit Berat per posten abonim fletore zyrtare fat nr 2 dt b29.12.2014 1010002 1010002
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 52,000 2014-12-23 2014-12-24 13910100022014 Kancelari Dega e Thesarit Berat per Kancelari Aqif Mara 1010002
    Dega e Thesarit Berat (0202) VULLNET XHANARI Berat 9,830 2014-12-23 2014-12-24 13810100022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Berat per materjale elektrike Vullnet 1010002
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 984 2014-12-15 2014-12-16 13310100022014 Posta dhe sherbimi korrier 1010002 Dega Thesarit Berat per posten fat nr 860 101
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 7,512 2014-12-15 2014-12-16 13010100022014 Sherbime telefonike Dega Thesarit Berat per telfon klinti 310001862535 101
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,632 2014-12-15 2014-12-16 13210100022014 Uje Dega Thesarit Berat per ujin kontrata 3126009 101
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,793 2014-12-15 2014-12-16 13110100022014 Elektricitet 1010002 Dega Thesarit Berat per energjin kontrata A15244 101
    Dega e Thesarit Berat (0202) SHKELQIM BREGU Berat 7,500 2014-12-01 2014-12-02 1291010022014 Te tjera materiale dhe sherbime speciale Dega e thesarit per shkelqim bregun 1010002
    Dega e Thesarit Berat (0202) SADIKU SH.P.K. Berat 9,670 2014-12-01 2014-12-02 12810100022014 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit per sadiku lyerje zyre 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 304,451 2014-12-01 2014-12-01 12610100022014 Paga baze DEGA E THESARIT PAGAT MUAJ NENTOR 2014 101002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE E GREQISE Berat 8,938 2014-12-01 2014-12-01 12710100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT ME KONTRAT MUAJ NENTOR 2014 101002
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 6,649 2014-11-20 2014-11-20 12310100022014 Sherbime telefonike Dega e Thesarit per albtelekomin klienti 310001862535 1010002
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,290 2014-11-14 2014-11-17 12010100022014 Elektricitet 1010002 Dega e thesarit per energji kontrata BE1A120001015244 1010002
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 2,376 2014-11-14 2014-11-17 12110100022014 Posta dhe sherbimi korrier 1010002 Dega e thesarit per posten fatura 772 1010002
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,284 2014-11-14 2014-11-17 12210100022014 Uje 1010002 Dega e thesarit per ujin kontrata 3126009 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 248,114 2014-11-03 2014-11-03 11810100022014 Paga baze DEGA E THESARIT PAGAT MUAJ TETOR 2014 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,439 2014-11-03 2014-11-03 11910100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT MUAJ punonjese me kontrat TETOR 2014 1010002