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) BANKA SOCIETE GENERALE ALBANIA Berat 14,040 2014-05-20 2014-05-21 21420420012014 Udhetim i brendshem keshilli i qarkt berat djeta sherbimi maj 2014
    Qarku Berat (0202) ALBTELEKOM SH.A. Berat 9,954 2014-05-20 2014-05-21 21620420012014 Sherbime telefonike keshilli i qarkut berat klienti 310001915957 lik fat prill 2014 telefon
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-05-20 2014-05-21 21120420012014 Sherbime telefonike keshilli i qarkut berat lik fat mars 2014 internet
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 49,500 2014-05-20 2014-05-21 11520420012014 Te tjera transferta tek individet keshilli i qarkut berat shperblim dalje ne pension
    Qarku Berat (0202) CEZ SHPERNDARJE Berat 20,898 2014-05-20 2014-05-20 20720420012014 Elektricitet 2042001 keshilli i qarkut berat klientiBE1A120001015259 lik fat prill 2014 energji elektrike
    Qarku Berat (0202) ARDIAN GJISHTI Berat 9,500 2014-05-13 2014-05-14 20120420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat mars 2014 sherbim eksperti
    Qarku Berat (0202) FIQIRI MUCOGLLAVA Berat 32,640 2014-05-13 2014-05-14 20020420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 materiale pastrimi
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 8,000 2014-05-13 2014-05-14 19920420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi punonjesit
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 6,900 2014-05-13 2014-05-14 19820420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi punonjesit
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 53,680 2014-05-13 2014-05-14 19720420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi punonjesit
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 200,000 2014-05-12 2014-05-13 19620420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna keshilli i qarkut berat pagese fatos zotka lik vendimi 85 date 31.10.2013
    Qarku Berat (0202) VASIL DUSHNIKU Berat 36,000 2014-05-12 2014-05-13 19520420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli i qarkut berat lik fat gusht 2013 mbikeqyrje punimi
    Qarku Berat (0202) FILA Berat 394,800 2014-05-07 2014-05-09 18320420012014 Shpenz. per rritjen e AQT - orendi zyre keshilli i qarkut berat lik fat prill 2014 pajisje zyre
    Qarku Berat (0202) SOLIAR Berat 149,997 2014-05-08 2014-05-09 18820420012014 Shpenz. per rritjen e AQT - varrezat keshilli i qarkut berat lik fat maj 2014
    Qarku Berat (0202) COFFEE CLUB Berat 36,500 2014-05-08 2014-05-09 18720420012014. Shpenzime per pritje e percjellje keshilli i qarkut berat lik fat prill 2014 shp.pritje
    Qarku Berat (0202) ONUFRI TV Berat 25,000 2014-05-06 2014-05-08 18120420012014 Sherbime te printimit dhe publikimit keshilli i qarkut berat lik fat maj 2014 publikime
    Qarku Berat (0202) SOLIAR Berat 3,000 2014-05-08 2014-05-08 19020420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat prill 2014 kurora lulesh
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2014-05-08 2014-05-08 18520420012014 Uje keshilli i qarkut berat kontrata 3126002 lik fat prill 2014
    Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 20,574 2014-05-08 2014-05-08 18620420012014 Posta dhe sherbimi korrier keshilli i qarkut berat lik fat prill 2014 posta
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,330 2014-05-05 2014-05-06 17520420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare prill 2014