Treasury Transactions

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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)
    Drejtoria e SHIK Berat (0202) All All 17,798,714.00 94 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 SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,800 2014-12-29 2014-12-30 12110180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate a -15211 fatura dt 25.12.2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,857 2014-12-19 2014-12-19 12010180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klienti 310001828309,fature dt.30.11.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 4,500 2014-12-19 2014-12-19 12210180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007
    Drejtoria e SHIK Berat (0202) BEJKO Berat 31,080 2014-12-17 2014-12-18 11910180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature nr 327.dt.13.12.2014
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 42,974 2014-12-16 2014-12-17 11810180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate a 15211,fatura dt.30.11.2014
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 6,000 2014-12-15 2014-12-16 11710180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature nr 44.dt.09.12.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 9,000 2014-12-12 2014-12-15 11410180022014 Udhetim i brendshem SHISH Berat 1018002 pagese per dieta Dhjetor 2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 62,000 2014-12-12 2014-12-12 11310180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature nr 39.dt.11.12.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 4,938 2014-12-09 2014-12-10 11210180022014 Uje SHISH Berat 1018002 per likujdim kontrate 3118007,fatuar dt.30.11.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-12-05 2014-12-05 11110180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.20.11.2014
    Drejtoria e SHIK Berat (0202) BEJKO Berat 67,200 2014-12-02 2014-12-03 11010180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature 317.dt.27.11.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,283,207 2014-12-01 2014-12-01 10910180022014 Te tjera transferta tek individet SHISH Berat 1018002 pagat e punonjesve Nentor 2014
    Drejtoria e SHIK Berat (0202) ADRIATIK ÇAÇO Berat 7,000 2014-11-26 2014-11-27 10810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature dt.25.11.2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 116,000 2014-11-25 2014-11-26 10710180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature dt.22.11.2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,774 2014-11-21 2014-11-24 10610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klienti 310001828309,fatura dt.31.10.2014
    Drejtoria e SHIK Berat (0202) VIOLETA SHYTI Berat 6,500 2014-11-19 2014-11-20 10410180022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature nr 17.dt.18.11.2014
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 25,821 2014-11-20 2014-11-20 10510180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate s-15211.fatuar dt.11.11.2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 374,300 2014-11-10 2014-11-11 10110180022014 Sherbime te tjera SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-11-06 2014-11-07 10010180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.20.10.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 762 2014-11-04 2014-11-04 9910180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007,fatura dt.31.10.2014