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)
    Bashkia Berat (0202) All All 821,439,962.00 703 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
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,172,900 2014-08-21 2014-08-21 49421020012014 Pagese paaftesie Bashkia Berat 2102001,verberi ,kujdestari Gusht .2014
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 500,000 2014-08-20 2014-08-21 48921020012014 Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Berat 2102001,subvension per Parkun
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 195,500 2014-08-21 2014-08-21 49121020012014 Pagese paaftesie Bashkia Berat 2102001,paaftesi,kujdestari Gusht .2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,482,500 2014-08-21 2014-08-21 49321020012014 Pagese paaftesie Bashkia Berat 2102001,paraplegjik,kujdestari Gusht .2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 7,948,125 2014-08-21 2014-08-21 49221020012014 Pagese paaftesie Bashkia Berat 2102001,paaftesi,kujdestari Gusht .2014
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,068,300 2014-08-21 2014-08-21 49621020012014 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Gusht 2014
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 47,666 2014-08-20 2014-08-21 48821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.31.07.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 47,334 2014-08-21 2014-08-21 49021020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.fatura dt.31.07.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 4,000 2014-08-19 2014-08-20 48621020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike Korrik 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 6,500 2014-08-19 2014-08-19 48221020012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare per familjet ne nevoje
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 14,000 2014-08-19 2014-08-19 48421020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fatura dt.31.07.2014
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 48,937 2014-08-19 2014-08-19 48321020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.31.07.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 18,694 2014-08-19 2014-08-19 485421020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fatura dt.31.07.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 75,750 2014-08-14 2014-08-14 48121020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta Korrik 2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 8,000 2014-08-14 2014-08-14 47921020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim fature dt.01.08.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,144,360 2014-08-14 2014-08-14 48021020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Korrik 2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,500,000 2014-08-12 2014-08-13 47821020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001.detyrim financiar per FK Tomori
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 41,530 2014-08-04 2014-08-04 47221020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat Korrik 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 201,760 2014-08-04 2014-08-04 47121020012014 Paga baze Bashkia Berat 2102001,pagat Korrik 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 131,298 2014-08-04 2014-08-04 47021020012014 Shtese page per vjetersi ne pune Bashkia Berat 2102001,pagat Korrik 2014