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)
    Bashkia Berat (0202) All All 821,439,962.00 703 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
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,500 2014-10-02 2014-10-03 58321020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,tatim ne burim per qeramarrje per Komunitetin mysliman
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 6,500 2014-10-02 2014-10-03 58121020012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 185,399 2014-10-02 2014-10-03 58421020012014 Paga baze Bashkia Berat 2102001,pagat e punonjesve Gj.Civile Shtator 2014
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 67,500 2014-10-02 2014-10-03 58221020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,pagese per qeramarrje per Komunitetin mysliman
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 288,050 2014-10-02 2014-10-02 57821020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Shtator 2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 74,015 2014-10-02 2014-10-02 57921020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Shtator 2014
    Bashkia Berat (0202) OLA-1 Berat 144,000 2014-10-01 2014-10-02 57621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 75.dt.11.09.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 131,297 2014-10-02 2014-10-02 58021020012014 Shtese page per vjetersi ne pune Bashkia Berat 2102001,pagat e punonjesve Shtator 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,789,127 2014-10-02 2014-10-02 57721020012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Berat 2102001,pagat e punonjesve Shtator 2014
    Bashkia Berat (0202) SALILLARI Berat 29,429,184 2014-10-01 2014-10-02 57321020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 70.dt.24.09.2014
    Bashkia Berat (0202) LYBESHARI Berat 1,900 2014-10-01 2014-10-02 57421020012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,106,385 2014-09-26 2014-09-26 57021020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Gusht 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 68,250 2014-09-26 2014-09-26 57121020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta Gusht 2014
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,142,000 2014-09-24 2014-09-24 56521020012014 Pagese paaftesie bashkia berat pagese invalide te punes shtator 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 21,150 2014-09-23 2014-09-24 56021020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat pagese keshilltare gusht - shtator 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,486,750 2014-09-24 2014-09-24 56721020012014 Pagese paaftesie bashka berat pagese paraplegjik dhe kujdestari paraplegjik shtator 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 82,250 2014-09-23 2014-09-24 56221020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat tatim keshilltare korrik -gusht 2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,780 2014-09-23 2014-09-24 56421020012014 Udhetim i brendshem bashkie berat pagese djeta sherbimi
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 672,050 2014-09-23 2014-09-24 55921020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia berat pagese keshilltare gusht - shtator 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 32,881 2014-09-23 2014-09-24 56321020012014 Udhetim i brendshem bashkia berat pagese djeta sherbimi