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)
    ALUIZNI - Drejtoria Berat (0202) All All 9,965,429.00 74 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
    ALUIZNI - Drejtoria Berat (0202) PC STORE Berat 412,800 2014-12-26 2014-12-29 9710940132014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizni berat lik fat dhjetor 2014 kompjutera dhe fotokopje
    ALUIZNI - Drejtoria Berat (0202) INA Berat 238,800 2014-12-26 2014-12-29 9610940132014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI BERAT LIK FAT 24.12.2014 MIRREMBAJTJE OBJEKTI
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,900 2014-12-24 2014-12-26 9510940132014 Udhetim i brendshem aluizni berat pagese djeta sherbimi
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 133,587 2014-12-22 2014-12-23 9110940132014 Te tjera paga me kontrate ALUIZNI 1094013 pagat punonjes me kontrate
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,919 2014-12-17 2014-12-18 9210940132014 Sherbime telefonike aluizni berat klienti 310001832975 lik fat nentor 2014 telefon
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,136 2014-12-12 2014-12-15 6010940132014 Elektricitet 1094013 aluizni berat kontrata A-150180 lik fat nentor 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,842 2014-12-11 2014-12-12 8910940132014 Paga me kontrate per kohe te kufizuar ALUIZNI 1094013 pagat nentor 2014
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 4,626 2014-12-11 2014-12-11 8810940132014 Posta dhe sherbimi korrier aluizni berat lik fat nentor 2014 posta
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 203,913 2014-12-01 2014-12-02 8710940132014 Te tjera paga me kontrate aluizni berat pagat nentor 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 508,726 2014-12-01 2014-12-02 8610940132014 Shtese page per vjetersi ne pune aluizni berat pagat nentor 2014
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,390 2014-11-21 2014-11-21 8510940132014 Elektricitet 1094013 aluizni berat kontrata A-150180 lik fat tetor 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 6,030 2014-11-18 2014-11-18 8110940132014 Posta dhe sherbimi korrier ALUIZNI 1094013 likujdim fature nr 748.dt.31.10.2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,918 2014-11-18 2014-11-18 8210940132014 Sherbime telefonike ALUIZNI 1094013 likujdim klienti 310001832975 fature .dt.31.10.2014
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 120,000 2014-11-13 2014-11-14 7910940132014 Kancelari aluizni berat lik fat tetor 2014 kancelari
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,210 2014-11-13 2014-11-14 7810940132014 Te tjera paga me kontrate aluizni berat pagat tetor 2014
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 3,342 2014-11-13 2014-11-14 7710940132014 Posta dhe sherbimi korrier aluizni berat lik fat shtator 2014 posta
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,840 2014-11-13 2014-11-14 8010940132014 Udhetim i brendshem aluizni berat pagese djeta sherbimi
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 509,917 2014-11-03 2014-11-03 7510940132014 Shtese page per veshtiresi dhe rreziqe aluizni berat pagat e punonjesve tetor 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 197,210 2014-11-03 2014-11-03 7610940132014 Te tjera paga me kontrate aluizni berat pagat e punonjesve tetor 2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,045 2014-10-22 2014-10-22 7410940132014 Sherbime telefonike aluizni berat klienti 310001832976 lik fat shtator 2014 telefon