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 Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,793,620 2014-05-13 2014-05-13 6010100422014 Paga baze drejtoria e tatimeve berat pagat prill 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 920,640 2014-05-13 2014-05-13 5610100422014 Shtese page per vjetersi ne pune drejtoria e tatimeve berat pagat prill 2014
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 41,245 2014-05-13 2014-05-13 6310100422014 Te tjera transferta tek individet drejtoria e tatimeve berat pagese shperblim dalje ne pension
    Drejtoria Rajonale Tatimore Berat (0202) ITAL STYLE Berat 5,556,836 2014-04-21 2014-04-22 110100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,262 2014-04-16 2014-04-17 5810100422014 Paga baze 1010042 drejtoria e tatimeve berat abonenti 22454508953 lik fat mars 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,284 2014-04-16 2014-04-17 5610100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 fat mars 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,146 2014-04-16 2014-04-17 5310100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 fat mars 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 20,443 2014-04-16 2014-04-17 5010100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat shkurt 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,016 2014-04-16 2014-04-17 5710100422014 Paga baze 1010042 drejtoria e tatimeve berat abonenti 22454508953 lik fat shkurt 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 1,982 2014-04-16 2014-04-17 5510100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1D0201118086245 fat mars 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 20,697 2014-04-16 2014-04-17 5410100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1A120010015180 fat mars 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 2,890 2014-04-16 2014-04-17 5110100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat mars 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 63,546 2014-04-16 2014-04-17 5210100422014 Posta dhe sherbimi korrier drejtoria e tatimeve berat fat mars 2014 posta
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 123,392 2014-04-01 2014-04-02 4510100422014 Shtese page per vjetersi ne pune drejtoria e tatimeve berat pagat mars 2014
    Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 22,848 2014-04-01 2014-04-02 4610100422014 Paga baze drejtoria e tatimeve berat klienti C1002341 lik fat shkurt 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,742,101 2014-04-01 2014-04-02 4410100422014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimeve berat pagat mars 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2014-04-01 2014-04-02 4710100422014 Paga baze drejtoria e tatimeve berat ndalese per debitor artan spahiu
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 47,976 2014-03-21 2014-03-24 4310100422014 Posta dhe sherbimi korrier drejtoria e tatimeve berat lik fat dhjetor 2012 posta
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-03-19 2014-03-20 3510100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 3,326 2014-03-19 2014-03-20 3410100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1D0201118086245lik fatura shkurt 2014