Treasury Transactions

Treasury Branch:

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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 Arsimore Berat (0202) All All 743,885,748.00 467 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 Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 20,063,471 2014-08-01 2014-08-04 31210110022014 Grante per familjet per shpenzime funerale Drejtoria Arsimore pagat korrik 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 246,446 2014-08-01 2014-08-04 31710110022014 Paga baze Drejtoria Arsimore pagat korrik 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 64,085 2014-08-01 2014-08-04 30510110022014 Paga baze Drejtoria Arsimore pagat korrik 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 48,249 2014-08-01 2014-08-04 32210110022014 Paga baze Drejtoria Arsimore pagat korrik 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 66,889 2014-08-01 2014-08-04 31810110022014 Paga baze Drejtoria Arsimore pagat korrik 2014 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,267,600 2014-07-14 2014-07-14 30410110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,520 2014-07-14 2014-07-14 30310110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 10,970 2014-07-11 2014-07-14 29610110022014 Sherbime telefonike Drejtoria Arsimore 1011002,likujdim klienti 3100001912341,fatura dt.30.06.2014
    Drejtoria Arsimore Berat (0202) VIKTORI THOMOLLARI Berat 10,000 2014-07-11 2014-07-14 11.07.2014 Sherbime te tjera Drejtoria Arsimore 1011002,likujdim fature 38.dt.10.07.2014
    Drejtoria Arsimore Berat (0202) CEZ SHPERNDARJE Berat 13,450 2014-07-11 2014-07-14 29510110022014 Elektricitet 1011002 Drejtoria arsimore 1011002,likujdim kontrate 15311,fatura dt.03.07.2014
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,470 2014-07-14 2014-07-14 30210110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Drejtoria Arsimore Berat (0202) BESNIK ISUFAJ Berat 40,000 2014-07-08 2014-07-09 28810110022014 Sherbime te tjera 1011002 drejt e arsimit likujdim fature dt.03.07.2014
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 1,260 2014-07-07 2014-07-08 28710110022014 Posta dhe sherbimi korrier drejtoria arsimore berat lik fat qershor 2014 sherbim postar
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,632 2014-07-07 2014-07-08 28610110022014 Uje drejt arsimore berat kontrata 3131004 lik fat qershor 2014
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 16,200 2014-07-08 2014-07-08 29110110022014 Shpenzime per honorare Drejtoria Arsimore 1011002,honorare
    Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,000 2014-07-08 2014-07-08 29310110022014 Shpenzime per honorare Drejtoria Arsimore 1011002, tatim ne burim per honorare
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 209,400 2014-07-08 2014-07-08 28910110022014 Shpenzime per honorare Drejtoria Arsimore 1011002,honorare
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 61,400 2014-07-08 2014-07-08 29010110022014 Shpenzime per honorare Drejtoria Arsimore 1011002,honorare
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 898,465 2014-07-04 2014-07-04 28510110022014 Shpenzime te tjera transporti Drejtoria Arsimore per transportin e nxensve 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 64,080 2014-07-02 2014-07-02 28410110022014 Udhetim i brendshem Drejtoria arsimore dijet sherbime miratim nr 1527/1 1011002