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
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  • 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)
    Drejtoria Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Berat (0202) P.A.B. SH. A. Berat 5,181 2014-12-30 2014-12-31 361010042014 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 SH.A. Berat 5,286 2014-12-16 2014-12-30 2311010042014 Uje drejtoria e atatimeve berat kontrat 3135002 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,100 2014-12-29 2014-12-30 2431010042 Blerje dokumentacioni drejtoria e tatimeve berat lik fat dhjetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,278 2014-12-16 2014-12-30 2361010042014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1A1200100115181 lik fat nentor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-12-16 2014-12-30 2321010042014 Uje dtejtoria e tatimeve berat lik fat nentor 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-12-26 2014-12-29 2421010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtori e tatimeve berat lik fat dhjetor 2014 kolaudim makine
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,178 2014-12-18 2014-12-19 23910100422014 Paga baze drejtoria e tatimeve berat nr i abonantit 22454508953 lik fat dhjetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,000 2014-12-18 2014-12-19 2401010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat dhjetor 2014 gjobe
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,160 2014-12-16 2014-12-17 2351010042014 Sherbime telefonike drejtoria e atatimeve berat klienti 310001877175 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,949 2014-12-16 2014-12-17 2341010042014 Sherbime telefonike drejtoria e atatimeve berat klienti310001831082 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 940 2014-12-16 2014-12-17 23710100422014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1D020118086245 lik fat nentor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 11,364 2014-12-16 2014-12-17 2331010042014 Sherbime telefonike drejtoria e atatimeve berat klienti 310001919704 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) HATIJA Berat 4,141,866 2014-12-11 2014-12-12 351010042014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e atimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 69,668 2014-11-12 2014-12-03 19810100422014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoeia e tatimeve berat lik akt-rakordimi nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 44,804 2014-11-12 2014-12-03 20010100422014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat tetor 2014 taksa transporti
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 84,921 2014-11-12 2014-12-03 19910100420014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat tetor 2014 taksa transporti
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,681,341 2014-12-01 2014-12-02 2211010042014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimeve berat pagat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 544,783 2014-12-01 2014-12-02 2221010042014 Paga baze drejtoria e tatimeve berat pagat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-12-01 2014-12-02 22410100422014 Paga baze Drejtoria e Tatimeve 1010042,pagese per debitor Artan Spahiu per fondin Besa
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 72,801 2014-12-01 2014-12-02 22310100422014 Paga baze Drejtoria e Tatimeve 1010042,pagat Nentor 2014