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)
    Drejtoria Rajonale AKU Berat (0202) All All 15,229,652.00 111 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 Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 91,341 2014-12-01 2014-12-01 11810051192019 Paga baze Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Nentor 2014
    Drejtoria Rajonale AKU Berat (0202) C O L O M B O Berat 39,000 2014-11-19 2014-11-20 11510051192019 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 1367.dt.12.11.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 62,000 2014-11-18 2014-11-19 11410051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr.58..dt.11.11.2014
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 19,080 2014-11-17 2014-11-18 11310051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 121.dt.13.11.2014
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,588 2014-11-11 2014-11-12 11210051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate a-90096.89833,fatura dt.19.10.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 49,800 2014-11-06 2014-11-07 10910051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim nr.9.dt.15.10.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 7,461 2014-11-05 2014-11-06 10710051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt31.10.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 5,790 2014-11-05 2014-11-06 10810051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt31.10.2014
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 92,584 2014-11-03 2014-11-03 10610051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Tetor 2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 815,223 2014-11-03 2014-11-03 10510051192019 Paga baze Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Tetor 2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 9,288 2014-10-07 2014-10-08 10210051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023, fature dt.30.09.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 3,396 2014-10-07 2014-10-08 10110051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.30.09.2014
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,773 2014-10-07 2014-10-08 10010051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate a-90096,a-89833, fature dt.18.09.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 31,900 2014-10-03 2014-10-06 9910051192014 Shpenzime per prodhim dokumentacioni specifik autoriteti kombetar i ushqimit berat lik fat shtator 2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 856,940 2014-10-01 2014-10-01 9710051192014 Paga baze Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Shtator 2014
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 79,968 2014-10-01 2014-10-01 9810051192014 Shtese page per vjetersi ne pune Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Shtator 2014
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,135 2014-09-19 2014-09-22 9510051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 90096.89833,fatura dt.19.08.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 9,462 2014-09-19 2014-09-22 9610051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fatura dt.31.08.2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 6,066 2014-09-19 2014-09-22 9410051192019 Sherbime telefonike Autoriteti Kombetar i Ushqimit 1005119 likujdim fatura dt.31.08.2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 921 2014-09-01 2014-09-01 9110051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.23.08.2014