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)
    Drejtoria Arsimore Berat (0202) All All 743,885,748.00 467 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
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 1,290,000 2014-03-25 2014-03-26 12110110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejtoria arsimore per ardiana gjoken zane kallanxhiu shahu ahmetbeja toska hada kallmi 1011002
    Drejtoria Arsimore Berat (0202) STRATI BAILIFF'S SERVICE Berat 240,000 2014-03-25 2014-03-26 12010110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejtoria arsimore per strati bendo kosta 1011002
    Drejtoria Arsimore Berat (0202) ALIMADHI Berat 90,000 2014-03-25 2014-03-26 12310110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejtoria arsimore per alimadhi per fatime 1011002
    Drejtoria Arsimore Berat (0202) HYSEN QOJLE Berat 900,000 2014-03-25 2014-03-26 12210110022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejtoria arsimore per hysen qojle spaho dragoti themeli bendi hoxha 1011002
    Drejtoria Arsimore Berat (0202) LEO-OKEJ Berat 729,600 2014-03-24 2014-03-24 11810110022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria arsimore berat per Leo-Okej blerje shkumsi 1011002
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 12,691 2014-03-18 2014-03-19 11610110022014 Sherbime telefonike arsimi per albtele klienti 7172727712 shkurt 2014 1011002
    Drejtoria Arsimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 26,387 2014-03-18 2014-03-19 11710110022014 Shpenzimet e siguracionit te mjeteve te transportit arsimi per drshtrr taks vjetore br4066A 1011002
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 2,874 2014-03-13 2014-03-17 10710110022014 Posta dhe sherbimi korrier Drejtoria Arsimore 1011002 likujdim fature nr 112.dt.28.02.2014
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 926,855 2014-03-13 2014-03-17 10610110022014 Shpenzime te tjera transporti Drejtoria Arsimore 1011002 pagese per transportin e nxenesve Janar- Shkurt 2014
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,089,130 2014-03-13 2014-03-17 10510110022014 Shpenzime te tjera transporti Drejtoria Arsimore 1011002 pagese per transportin e mesueseve Shkurt 2014
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,068 2014-03-13 2014-03-17 10910110022014 Uje Drejtoria Arsimore 1011002 kontrata 3131004 likujdim fature 227384 dt.28.02.2014
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 16,999 2014-03-13 2014-03-17 10810110022014 Posta dhe sherbimi korrier Drejtoria Arsimore 1011002 likujdim fature nr 168.dt.28.02.2014
    Drejtoria Arsimore Berat (0202) CEZ SHPERNDARJE Berat 29,298 2014-03-13 2014-03-17 11010110022014 Elektricitet 1011002 Drejtoria Arsimore 1011002 likujdim kontrate a-15311,fatura 607822713.dt.24.02.2014
    Drejtoria Arsimore Berat (0202) VASIL SHANDRO (L13706404K) Berat 53,000 2014-03-05 2014-03-05 10410110022014 Unspecified drejtorija arsimore per vasil shandro 1011002
    Drejtoria Arsimore Berat (0202) ARDIANA GJOKA Berat 5,000 2014-03-05 2014-03-05 10210110022014 Unspecified drejtorija arsimore pera ardiana gjoka elsa lapi 1011002
    Drejtoria Arsimore Berat (0202) ZYRA PERMBARIMORE BERAT Berat 27,300 2014-03-05 2014-03-05 10110110022014 Unspecified drejtoria arsimore per permbarimin pensione ushqimore dhe bkt 1011002
    Drejtoria Arsimore Berat (0202) ALBANA ZOGANI Berat 2,500 2014-03-05 2014-03-05 10310110022014 Unspecified drejtorija arsimore per albana zoganin f.besa 1011002
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 84,686 2014-03-05 2014-03-05 10010110022014 Unspecified drejtoria arsimore berat eagle klienti 114119389 1011002
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 23,679 2014-03-03 2014-03-04 9910110022014 Unspecified drejtoria arsimore pagat per shkurtin 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 251,979 2014-03-03 2014-03-04 9110110022014 Unspecified drejtoria arsimore pagat per shkurtin 2014 1011002