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) EAGLE MOBILE Berat 31,376 2014-05-05 2014-05-06 17620420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat mars 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 10,649 2014-05-05 2014-05-06 17720420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat mars 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 237,600 2014-05-05 2014-05-06 17220420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare prill 2014
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 237,690 2014-05-05 2014-05-06 17420420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare prill 2014
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 130,680 2014-05-05 2014-05-06 17320420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare prill 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 14,316 2014-05-05 2014-05-06 17820420012014 Sherbime telefonike keshilli i qarkut berat klienti C1006831 lik fat mars 2014
    Qarku Berat (0202) ROLAND NANO Berat 20,000 2014-05-05 2014-05-06 17920420012014 Shtese page per funksionin keshilli i qarkut berat ndalese page ndaj Fatlli Adilaj
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 104,110 2014-05-02 2014-05-02 16920420012014 Shtese page per funksionin keshilli i qarkut berat pagat prill 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 281,363 2014-05-02 2014-05-02 16820420012014 Paga baze keshilli i qarkut berat pagat prill 2014
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 177,471 2014-05-02 2014-05-02 17020420012014 Paga baze keshilli i qarkut berat pagat prill 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,920,778 2014-05-02 2014-05-02 16720420012014 Shtese page per punonjesit qe rregullohen me akte te veçanta keshilli i qarkut berat pagat prill 2014
    Qarku Berat (0202) ALBTELEKOM SH.A. Berat 10,331 2014-04-24 2014-04-25 16220420012014 Sherbime telefonike keshilli i qarkut berat klienti 310001915957 lik fat mars 2014 telefon
    Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 6,000 2014-04-24 2014-04-25 16520420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat prill 2014 takse makine
    Qarku Berat (0202) CEZ SHPERNDARJE Berat 2,284 2014-04-24 2014-04-25 16420420012014 Elektricitet 2042001 keshilli i qarkut berat kontrata C-58131 lik fat mars 2014
    Qarku Berat (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 150,000 2014-04-24 2014-04-25 16620420012014 Shpenzime per te tjera materiale dhe sherbime operative keshilli i qarkut berat ndihme per te verberit per shoqaten berat
    Qarku Berat (0202) CEZ SHPERNDARJE Berat 33,616 2014-04-24 2014-04-25 16320420012014 Elektricitet 2042001 keshilli i qarkut berat klienti BE1A120001015259 lik fat mars 2014
    Qarku Berat (0202) MANGALEMI SHPK Berat 32,000 2014-04-25 2014-04-25 17120420012014 Shpenzime per te tjera materiale dhe sherbime operative keshilli i qarkut berat lik fat prill 2014 sherbim transporti
    Qarku Berat (0202) ADRIATIK BAKIAJ Berat 200,000 2014-04-21 2014-04-24 16120420012014 Pjese kembimi, goma dhe bateri keshilli i qarkut berat lik fat prill 2014 riparim makine
    Qarku Berat (0202) ALBPRINT Berat 213,280 2014-04-17 2014-04-18 15920420012014 Materiale per funksionimin e pajisjeve te zyres keshilli i qarkut berat lik fat prill 2014 materiele zyre
    Qarku Berat (0202) ALBPRINT Berat 80,000 2014-04-17 2014-04-18 16020420012014 Materiale per funksionimin e pajisjeve te zyres keshilli i qarkut berat lik fat prill 2014 materiele zyre