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)
    Dega e Kujdesit Paresor Berat (0202) All All 53,519,446.00 198 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
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 5,424 2014-11-06 2014-12-15 19310130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fatura tetor 2014 posta
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 26,406 2014-11-06 2014-12-15 19410130032014 Uje d.sh.publik kontrata 3136004;3130003 lik fat tetor 2014
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 2,514 2014-12-04 2014-12-15 21210130032014 Posta dhe sherbimi korrier d.ah.publik berat lik fat nentor 2014 posta
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 10,726 2014-11-21 2014-12-15 20010130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536; 310001930086lik fat tetor 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 9,887 2014-09-18 2014-12-15 16310130032014 Sherbime telefonike d.sh.publik berat klienti 310001930086; 310001862536 lik fat gusht 2014
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 71,792 2014-12-15 2014-12-15 21810130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1a120010015183 lik fat nentor 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,283 2014-09-18 2014-12-15 16210130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat gusht 2014
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 35,628 2014-10-14 2014-12-15 17410130032014 Uje d.sh.publik berat kontrata 3136004;3130002 lik fat shtator 2014 uje
    Dega e Kujdesit Paresor Berat (0202) ANSIG Berat 17,030 2014-12-10 2014-12-11 21610130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat dhjetor 2014 siguracion
    Dega e Kujdesit Paresor Berat (0202) HYSEN QOJLE Berat 328,819 2014-12-10 2014-12-11 21410130032014 Shpenzime gjyqesore d.sh.publik berat pagese vendim gjyqesor per Hadire Bendo
    Dega e Kujdesit Paresor Berat (0202) ZYRA E PERMBARIMIT TIRANE Berat 2,023,375 2014-12-10 2014-12-11 21510130642014 Shpenzime gjyqesore d.sh.publik berat pagese vendimi gjyqesor per Ajet Veleshnja
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 9,600 2014-12-05 2014-12-09 21310130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat dhjetor 2014
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 117,978 2014-12-03 2014-12-03 21010130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat nentor 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 33,438 2014-12-03 2014-12-03 20910130032014 Paga baze d.sh.publik berat abonenti 542772 lik fat tetor 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 14,632 2014-12-03 2014-12-03 21110130032014 Sherbime te tjera d.sh.publik berat lik fat dhjetor 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) HYSEN QOJLE Berat 100,000 2014-12-02 2014-12-02 20810130032014 Shpenzime gjyqesore d.sh.publik berat pagese vendim gjyqesor per hadire bendo
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,191,597 2014-12-01 2014-12-01 20710130032014 Shtese page per vjetersi ne pune d.sh. publik berat pagat nentor 2014
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 83,962 2014-12-01 2014-12-01 20610130032014 Shtese page per vjetersi ne pune d.sh. publik berat pagat nentor 2014
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,479,068 2014-12-01 2014-12-01 20510130032014 Paga baze d.sh.publik berat pagat nentor 2014
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-11-26 2014-11-27 20410130032014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.e shendetit Publik 1013003,likujdim fature dt.25.11.2014