Treasury Transactions

Treasury Branch:

Institution:

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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 Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Tatimore Berat (0202) PETREF DOBRONIKU Berat 25,200 2014-11-26 2014-11-27 21910100422014 Pjese kembimi, goma dhe bateri Drejtoria e Tatimeve Berat 1010042,likujdim fature nr 156.dt.17.11.2014
    Drejtoria Rajonale Tatimore Berat (0202) ILIR MANKA Berat 7,920 2014-11-26 2014-11-27 22010100422014 Blerje dokumentacioni Drejtoria e Tatimeve Berat 1010042,likujdim fature nr 123.dt.21.11.2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 11,220 2014-11-26 2014-11-27 21710100422014 Udhetim i brendshem Drejtoria e Tatimeve Berat 1010042,pagese per dieta
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 85,760 2014-11-26 2014-11-27 21810100422014 Udhetim i brendshem Drejtoria e Tatimeve Berat 1010042,pagese per dieta
    Drejtoria Rajonale Tatimore Berat (0202) ARKELINO SHPK Berat 1,763,766 2014-11-21 2014-11-24 341010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,847 2014-11-21 2014-11-24 2161010042014 Paga baze drejtoeia e tatimeve berat abonenti 22454508953
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,782 2014-11-17 2014-11-18 21210100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fat tetor 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 38,522 2014-11-17 2014-11-18 2051010042014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1A120010015181 lik fat tetor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,452 2014-11-17 2014-11-18 20710100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fat tetor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 146,274 2014-11-17 2014-11-18 21010100422014 Posta dhe sherbimi korrier drejtoria e tatimeve berat lik fat tetor 2014 posta
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 7,374 2014-11-17 2014-11-18 20810100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat tetor 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-11-17 2014-11-18 20910100422014 Uje drejtoria e tatimeve berat lik fat tetor 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,574 2014-11-17 2014-11-18 21110100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001919704 lik fat tetor 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,990 2014-11-17 2014-11-18 20610100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1D020118086245 lik fat tetor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,154 2014-11-17 2014-11-18 21310100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 lik fat tetor 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 3,998 2014-11-14 2014-11-17 2041010042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e tatimeve berat lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) ERDI I.LUNDRA Berat 1,609,198 2014-11-12 2014-11-13 3310100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,764 2014-11-12 2014-11-12 20310100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,900 2014-11-12 2014-11-12 20210100422014 Elektricitet 1010042 drejtoria e tatimeve berat kontrata BE1D020118086245 lik fat nentor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 22,274 2014-11-12 2014-11-12 2011010042014 Elektricitet 1010042 drejtoria e tatimeve berat lik fat klienti BE1C070113058156 lik fat nentor 2014