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) ALBTELEKOM SH.A. Berat 3,341 2014-03-19 2014-03-20 3710100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 75,280 2014-03-19 2014-03-20 3310100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1A120010015181 lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,716 2014-03-19 2014-03-20 3610100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001919704 lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-03-19 2014-03-20 3910100422014 Uje drejtoria e tatimeve berat lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 86,346 2014-03-19 2014-03-20 4210100422014 Elektricitet 1010042 drejtoria e tatimeve berat kontrata BE1A120010015181 likujdim kamat vonesa dhe te prapambetura viti 2007
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 59,124 2014-03-19 2014-03-20 4010100422014 Posta dhe sherbimi korrier drejtoria e tatimeve berat lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,182 2014-03-19 2014-03-20 381010042014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 lik fatura shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,756,925 2014-03-04 2014-03-05 2710100422014 Unspecified drejtoria e tatimeve berat pagat shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 24,763 2014-03-04 2014-03-05 2810100422014 Unspecified drejtoria e tatimeve berat klienti C1002341 lik fat shkurt 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 5,000 2014-03-04 2014-03-05 2910100422014 Unspecified drejtoria e tatimeve berat ndalese ndaj Artan Spahiu per fondin Besa
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 61,488 2014-02-19 2014-02-20 2410100422014 Unspecified dretjtoria e tatimeve berat lik fat e postes shtator 2012
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 82,655 2014-02-19 2014-02-20 2610100422014 Unspecified 1010042 drejtoria e tatimeve berat klientiBE1A120010015181 lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-02-17 2014-02-18 2210100422014 Unspecified drejtoria e tatimeve berat lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 14,001 2014-02-17 2014-02-18 1710100422014 Unspecified drejtoria e tatimeve berat klienti 310001919704 lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 61,362 2014-02-17 2014-02-18 2310100422014 Unspecified drejtoria e tatimeve berat lik fatura qershor 2012
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,502 2014-02-17 2014-02-18 1810100422014 Unspecified drejtoria e tatimeve berat klienti 310001831082 lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,249 2014-02-17 2014-02-18 1610100422014 Unspecified drejtoria e tatimeve berat klienti 310001877175 lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,116 2014-02-17 2014-02-18 2010100422014 Unspecified 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 5,870 2014-02-17 2014-02-18 2110100422014 Unspecified drejtoria e tatimeve berat kontrata 3135002 lik fat janar 2014
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 1,461 2014-02-17 2014-02-18 1910100422014 Unspecified 1010042 drejtoria e tatimeve berat klienti BE1D020118086245 lik fat janar 2014