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 Bujqesise Berat (0202) All All 36,165,702.00 225 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 Bujqesise Berat (0202) BANKA CREDINS Berat 1,352,962 2014-04-01 2014-04-02 5210050022014 Shtese page per veshtiresi dhe rreziqe Drejtoria e Bujqesise 1005002,pagat Mars 2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,908 2014-03-21 2014-03-24 5010050022014 Sherbime telefonike drejtoria e buqesise berat klienti 310001833669 lik fat shkurt 2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 4,014 2014-03-21 2014-03-24 4710050022014 Elektricitet 1005002 drejtori e bujqesise berat Kontrata BE1D020114086250 lik fat shkurt 2014 energji elektrike
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-03-21 2014-03-24 4810050022014 Elektricitet 1005002 drejtori e bujqesise berat Kontrata BE1C070109058157 lik fat shkurt 2014 energji elektrike
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 27,014 2014-03-21 2014-03-24 4610050022014 Elektricitet 1005002 drejtori e bujqesise berat Kontrata BE1A120020015270 lik fat shkurt 2014 energji elektrike
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 8,112 2014-03-21 2014-03-24 4910050022014 Sherbime telefonike drejtoria e buqesise berat klirnti 310001876582 lik fat shkurt 2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,442 2014-03-21 2014-03-24 5110050022014 Sherbime telefonike drejtoria e buqesise berat klienti 310001830482 lik fat shkurt 2014
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 110,016 2014-03-12 2014-03-17 3910050022014 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature 98.dt.31.01.2014
    Drejtoria e Bujqesise Berat (0202) EUROPETROL DURRES ALBANIA Berat 149,082 2014-03-12 2014-03-13 4210050022014 Unspecified Drejtoria e Bujqesise 1005002,likujdim fature 78.dt.30.01.2014
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 8,072 2014-03-12 2014-03-13 3610050022014 Unspecified Drejtoria e Bujqesise 1005002,klienti c100598 muaji Janar 2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 5,814 2014-03-12 2014-03-13 3810050022014 Unspecified Drejtoria e Bujqesise 1005002,likujdim fature 146.dt.28.02.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 240 2014-03-12 2014-03-13 3710050022014 Unspecified Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004 fatura 227262 dt.28.02.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,221 2014-03-12 2014-03-13 4310050022014 Unspecified Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439.fatura 122268.dt.28.02.2014
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 196,998 2014-03-03 2014-03-03 3510050022014 Unspecified Drejtoria e Bujqesise 1005002,pagat Shkurt 2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,252,870 2014-03-03 2014-03-03 3610050022014 Unspecified Drejtoria e Bujqesise 1005002,pagat Shkurt 2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 8,131 2014-02-24 2014-02-25 2810050022014 Unspecified Drejtoria e Bujqesise 1005002,klienti 310001876582.fatura 234017.dt.31.01.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,351 2014-02-24 2014-02-25 3410050022014 Unspecified Drejtoria e Bujqesise 1005002,klienti 310001830482
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,453 2014-02-24 2014-02-25 3110050022014 Unspecified 1005002 Drejtoria e Bujqesise 1005002,kamat vonese pe kontraten D 86250
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,552 2014-02-24 2014-02-25 2910050022014 Unspecified Drejtoria e Bujqesise 1005002,klienti 310001833669.fatura 236711.dt.31.01.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 82 2014-02-24 2014-02-25 3010050022014 Unspecified 1005002 Drejtoria e Bujqesise 1005002,kamat vonese per kontraten a-15270