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)
    Prefektura e qarkut Berat (0202) All All 61,773,734.00 353 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
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 180,370 2014-07-01 2014-07-02 16510160592014 Shtese page per veshtiresi dhe rreziqe prefektura berat pagat qershor 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,590,000 2014-07-01 2014-07-02 16410160592014 Shtese page per funksionin prefektura berat pagat qershor 2014
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 30,292 2014-06-24 2014-06-25 15810160592014 Sherbime telefonike prefektura berat klienti 310001883715; 310001941592 lik fat maj 2014 telefon
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 193,164 2014-06-24 2014-06-25 16010160592014 Karburant dhe vaj prefektura berat lik fat qershor 2014 karburant
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 5,974 2014-06-24 2014-06-25 16110160592014 Sherbime telefonike prefektura berat klienti 310001905766;310001830488 lik fat maj 2014 telefon
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-06-24 2014-06-25 15910160592014 Uje prefektura berat likujdim fatura maj 2014 uje
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 4,923 2014-06-24 2014-06-25 16210160592014 Sherbime te tjera prefektura berat klienti 310001862902; 310001912715 lik fat maj 2014
    Prefektura e qarkut Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 504,606 2014-06-17 2014-06-19 14910160592014 Shpenzime kompensimi per shpronesim ne te kaluaren prefektura berat pagese per Fitim Bega kompensim shpronesimi detyrim i vitit te kaluar
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,120 2014-06-18 2014-06-19 15610160592014 Shtesa page te tjera prefektura berat tatim leje maj 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 18,035 2014-06-18 2014-06-19 15710160592014 Paga baze prefektura berat paga maj 2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 197,035 2014-06-18 2014-06-19 15510160592014 Paga baze prefektura berat pagese sigurimi suplementar
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 40,000 2014-06-11 2014-06-16 12810160592014 Sherbime te sigurimit dhe ruajtjes prefektura berat lik fat maj 2014 sherbimi roje
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 179,720 2014-06-11 2014-06-16 12910160592014 Karburant dhe vaj prefektura berat lik fat maj 2014 karburant
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-06-11 2014-06-16 13810160592014 Sherbime te tjera prefektura berat lik fat maj 2014 internet
    Prefektura e qarkut Berat (0202) ALKED KOPAÇI Berat 138,000 2014-06-11 2014-06-16 13910160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat prill 2014 pjese kembimi
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 195,024 2014-06-11 2014-06-16 13010160592014 Karburant dhe vaj prefektura berat lik fat maj 2014 karburant
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 7,710 2014-06-11 2014-06-13 13310160592014 Elektricitet 1016059 prefektura beratkontrata BE1D020163086252;BE1D020117086244 lik fat maj 2014 energji elektrike
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 96 2014-06-11 2014-06-13 14110160592014 Posta dhe sherbimi korrier prefektura berat lik fat mars 2014 posta
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 1,296 2014-06-11 2014-06-13 14610160592014 Posta dhe sherbimi korrier prefektura berat lik fat maj 2014 posta
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 8,582 2014-06-11 2014-06-13 13410160592014 Elektricitet 1016059 prefektura beratkontrataBE1C070113058133;BE1C070113058184;BE1C070113058182 lik fat maj 2014 energji elektrike