Treasury Transactions

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Berat 100,000 2014-06-20 2014-06-20 38321020012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme e menjehershme sipas listepageses
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,153,427 2014-06-18 2014-06-19 37621020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike maj 2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-06-18 2014-06-19 38121020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti c1007297,fatura dt.01.06.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 2,041,303 2014-06-17 2014-06-19 37321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 125.dt.17.06.2014
    Bashkia Berat (0202) PETREF QATO Berat 9,600 2014-06-18 2014-06-19 37821020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr.70.dt.02.06.2014
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 600 2014-06-18 2014-06-19 38021020012014 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature nr118230569.dt.17.06.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 82,950 2014-06-18 2014-06-19 37721020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike per raste te vecanta
    Bashkia Berat (0202) ARDIAN GJISHTI Berat 9,600 2014-06-18 2014-06-19 37921020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr.25.dt.05.05.2014
    Bashkia Berat (0202) VIKTORI THOMOLLARI Berat 3,200 2014-06-18 2014-06-19 37221020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature dt.06.06.2014
    Bashkia Berat (0202) SOLIAR Berat 52,872 2014-06-17 2014-06-18 37121020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 179.dt.05.06.2014
    Bashkia Berat (0202) REFAT PAJA Berat 9,000 2014-06-17 2014-06-18 37521020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 3.dt.29.03.2014
    Bashkia Berat (0202) REGLI SH.P.K Berat 30,408 2014-06-16 2014-06-17 35921020012014 Furnizime dhe sherbime me ushqim per mencat 2102001 Bashkia Berat 2102001,likujdim fature 13 dt.31.05.2014
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-06-16 2014-06-17 36321020012014 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature 166.dt.16.06.2014
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 18,000 2014-06-16 2014-06-17 36021020012014 Sherbime te printimit dhe publikimit Bashkia Berat 2102001 likujdim fature dt.26.05.2014
    Bashkia Berat (0202) ONUFRI TV Berat 26,000 2014-06-16 2014-06-17 36121020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature dt.26.05.2014
    Bashkia Berat (0202) ILIR MANKA Berat 68,772 2014-06-13 2014-06-17 35521020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 25.dt.18.03.2014
    Bashkia Berat (0202) EURO OFFICE Berat 92,376 2014-06-13 2014-06-17 35121020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001 likujdim fature dt.26.05.2014
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,097 2014-06-16 2014-06-17 36421020012014 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature 118225456.dt.16.06.2014
    Bashkia Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,155 2014-06-16 2014-06-17 364121020012014 Shpenzime te tjera transporti Bashkia Berat 2102001,likujdim fature 118227335.dt.16.06.2014
    Bashkia Berat (0202) ARTUR SHEHU Berat 15,000 2014-06-16 2014-06-17 36221020012014 Sherbime te printimit dhe publikimit Bashkia Berat 2102001 likujdim fature dt.26.05.2014