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 e Pyjeve Berat (0202) All All 19,984,529.00 148 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 e Pyjeve Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 9,530 2014-12-30 2014-12-31 174260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Drejtoria e Pyjeve Berat (0202) BEJKO Berat 17,880 2014-12-30 2014-12-31 176260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Drejtoria e Pyjeve Berat (0202) ORNELA DAUTI Berat 9,000 2014-12-31 2014-12-31 17510260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature 21.dt.30.12.2014
    Drejtoria e Pyjeve Berat (0202) SILVAB Berat 1,252,928 2014-12-30 2014-12-31 177260042014 Shpenz. per rritjen e AQT - plantacione Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 21,000 2014-12-29 2014-12-30 17310260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 21,000 2014-12-26 2014-12-29 17210260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature nr 7.dt.23.12.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,056 2014-12-24 2014-12-26 171260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.24.12.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 56,080 2014-12-23 2014-12-24 17010260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 14,205 2014-12-19 2014-12-22 16810260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim detyrimi sipas aktrakordimit dt02.12.2014
    Drejtoria e Pyjeve Berat (0202) SILVAB Berat 1,086,000 2014-12-17 2014-12-19 164260042014 Shpenz. per rritjen e AQT - plantacione Drejtoria Pyjore 1026004,likujdim fature nr 6.dt.15.12.2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 12,000 2014-12-19 2014-12-19 16910260042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Pyjore 1026004,likujdim fature nr 26.dt.17.12.2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 5,200 2014-12-19 2014-12-19 16710260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim klienti 310001827810 fature dt.30.11.2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 35,000 2014-12-19 2014-12-19 16610260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature nr 23.dt.16.12.2014
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 96,000 2014-12-17 2014-12-18 165260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 935.dt.16.12.2014
    Drejtoria e Pyjeve Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-12-16 2014-12-17 163260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 358.dt.16.12.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 14,970 2014-12-15 2014-12-16 16010260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim ,fatura dt.12.12.2014
    Drejtoria e Pyjeve Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-15 2014-12-16 15910260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249,fatura dt.10.12.2014
    Drejtoria e Pyjeve Berat (0202) BOIKEN VERLI Berat 114,000 2014-12-11 2014-12-12 15810260042014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Pyjore 1026004,likujdim fature nr.9.dt.26.11.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 510 2014-12-10 2014-12-11 15610260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature dt.27.11.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 276 2014-12-10 2014-12-11 15710260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature dt.27.11.2014