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)
    Qarku Berat (0202) All All 121,141,285.00 412 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
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 101,986 2014-07-02 2014-07-02 26720420012014 Shtese page per funksionin keshilli i qarkut berat pagat qershor 2014
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 199,905 2014-07-02 2014-07-02 26820420012014 Shtese page per funksionin keshilli i qarkut berat pagat qershor 2014
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 170,257 2014-06-23 2014-06-27 24320420012014 Udhetim jashte shtetit keshilli i qarkut berat djeta sherbimi
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 253,615 2014-06-23 2014-06-27 23920420012014 Udhetim jashte shtetit keshilli i qarkut berat djeta sherbimi
    Qarku Berat (0202) ALBTELEKOM SH.A. Berat 4,694 2014-06-26 2014-06-27 26420420012014 Sherbime telefonike keshilli i qarkut berat klienti 310001915957 lik fat maj 2014 telefon
    Qarku Berat (0202) SARK Berat 1,128,817 2014-06-23 2014-06-25 26220420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli i qarkut berat lik fat maj 2014 per rikostruksion i rrugeve rurale skrapar
    Qarku Berat (0202) G. P. G. COMPANY Berat 475,000 2014-06-12 2014-06-16 25320420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fiference fatura korrik 2013 rrikostruksion rruga 5 maj berat
    Qarku Berat (0202) "MUCA - 2006" Berat 141,715 2014-06-13 2014-06-16 26020420012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese keshilli i qarkut berat lik fat korrik 2013 rrethim vorreza velabisht
    Qarku Berat (0202) "P I R R O" Berat 82,200 2014-06-11 2014-06-16 24820420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 target me logon
    Qarku Berat (0202) HYSEN QOJLE Berat 70,000 2014-06-13 2014-06-16 25910130032014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna keshilli i qarkut berat vendim gjyqesor per monike kaloti
    Qarku Berat (0202) BESTA Berat 1,591,258 2014-06-11 2014-06-11 25120420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat qershor 2014 rikostruksion rruga pjeshkore
    Qarku Berat (0202) SOLIAR Berat 6,000 2014-06-11 2014-06-11 24720420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 kurora lulesh
    Qarku Berat (0202) MANGALEMI SHPK Berat 48,000 2014-06-11 2014-06-11 25020420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 shpenzime transporti
    Qarku Berat (0202) ONUFRI TV Berat 25,000 2014-06-11 2014-06-11 24020420012014 Sherbime te printimit dhe publikimit keshilli i qarkut berat lik fat qershor 2014 publikime
    Qarku Berat (0202) KRISTAQ TAPIJA Berat 58,500 2014-06-11 2014-06-11 24920420012014 Shpenzime per pritje e percjellje keshilli i qarkut berat lik fat maj 2014 materiale
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-06-11 2014-06-11 25220420012014 Sherbime telefonike keshilli i qarkut berat lik fat maj 2014 internet
    Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 10,518 2014-06-06 2014-06-09 24620420012014 Posta dhe sherbimi korrier keshilli i qarkut berat lik fat maj 2014 posta
    Qarku Berat (0202) ZYRA PERMBARIMORE BERAT Berat 1,040 2014-06-06 2014-06-09 24520420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat pagese tarife permbarimore vendimi 62 dt 24.02.2014 leke 400 ; vendimi 63 date 19.03.2014 leke640
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2014-06-05 2014-06-06 24120420012014 Uje keshilli i qarkut berat kontrata 3123003 lik fat maj 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 37,239 2014-06-04 2014-06-05 23020420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat prill 2014 telefon