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)
    Dega e Thesarit Berat (0202) All All 9,202,271.00 109 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
    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 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
    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