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) POSTA SHQIPTARE SH.A Berat 13,179 2014-07-03 2014-07-04 42021020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr.433.dt.30.06.2014
    Bashkia Berat (0202) ILIR MANKA Berat 9,840 2014-07-03 2014-07-04 42321020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 70.dt.17.06.2014
    Bashkia Berat (0202) ALTIN XHAMO Berat 30,000 2014-07-03 2014-07-04 42221020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr 38.dt.19.06.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 15,789 2014-07-03 2014-07-04 41921020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature nr.433.dt.30.06.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 3,740 2014-07-03 2014-07-04 42421020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature nr 25.dt.05.06.2014
    Bashkia Berat (0202) ONUFRI TV Berat 3,000 2014-07-03 2014-07-04 42121020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 41.dt.27.06.2014
    Bashkia Berat (0202) REGLI SH.P.K Berat 72,114 2014-07-02 2014-07-03 31621020012014 Furnizime dhe sherbime me ushqim per mencat Bashkia Berat 2102001.likujdim fature dt.24.06.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,828,716 2014-07-02 2014-07-02 40421020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat Qershor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 131,298 2014-07-02 2014-07-02 41221020012014 Paga baze Bashkia Berat 2102001,paga QKR Qershor 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 41,125 2014-07-02 2014-07-02 41121020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,tatim ne burim per keshilltaret qershor 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-07-02 2014-07-02 41021020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 6,500 2014-07-01 2014-07-02 40121020012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare
    Bashkia Berat (0202) ALBANA ZOGANI Berat 11,424 2014-07-02 2014-07-02 40721020012014 Shtese page per funksionin Bashkia Berat 2102001,ndalese page Besnik Pallani
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 22,500 2014-07-01 2014-07-02 40221020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001,qera ambjenti korrik 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 307,215 2014-07-02 2014-07-02 40521020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat Qershor 2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,500 2014-07-01 2014-07-02 40321020012014 Shpenzime per qiramarrje ambjentesh Bashkia Berat 2102001, tatim ne burim per qera ambjenti korrik 2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 101,110 2014-07-02 2014-07-02 40621020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat Qershor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 348,975 2014-07-02 2014-07-02 40821020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2014-07-02 2014-07-02 40921020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 201,690 2014-07-02 2014-07-02 41321020012014 Paga baze Bashkia Berat 2102001,paga Gj.Civile Qershor 2014