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
    •
  • Supplier List
    •
  • 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 e SHIK Berat (0202) All All 17,798,714.00 94 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 e SHIK Berat (0202) PETREF DOBRONIKU Berat 40,800 2014-11-03 2014-11-04 9810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 likujdim fature dt.14.10.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,187,391 2014-11-03 2014-11-03 9710180022014 Shtese page per vjetersi ne pune SHISH Berat 1018002 pagat e punonjesve Tetor 2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,801 2014-10-30 2014-10-30 9610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klienti 310001828309,fatura dt.30.09.2014
    Drejtoria e SHIK Berat (0202) YLLI ÇOBO Berat 242,000 2014-10-07 2014-10-08 9310180022014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH Berat 1018002 likujdim fature dt.06.10.2014
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 22,394 2014-10-03 2014-10-06 9110180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate a-15211,fatura dt.01.10.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,852 2014-10-03 2014-10-06 9210180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007.fatura dt.30.09.2014
    Drejtoria e SHIK Berat (0202) SHKELQIM BREGU Berat 10,000 2014-10-02 2014-10-03 9010180022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Berat 1018002 likujdim fature nr 10.dt.26.09.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-10-02 2014-10-03 8910180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature .dt.17.09.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,143,031 2014-10-01 2014-10-01 8710180022014 Shtese page per punonjesit qe rregullohen me akte te veçanta SHISH Berat 1018002 pagat Shtator 2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 300,000 2014-10-01 2014-10-01 8810180022014 Sherbime te tjera SHISH Berat 1018002 shpenzime te natyres se vecanteShtator 2014
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 20,411 2014-09-22 2014-09-23 8510180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate 015211,fatura dt.29.08.2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,764 2014-09-22 2014-09-23 8610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klienti 718420342,fatura dt.31.08.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 9,636 2014-09-05 2014-09-08 8210180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007 fatura dt.31.08.2014
    Drejtoria e SHIK Berat (0202) BIG BERATI Berat 9,032 2014-09-05 2014-09-05 8110180022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature dt.30.08.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-09-04 2014-09-04 8010180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature 118208404 dt.18.08.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,162,054 2014-09-01 2014-09-01 7810180022014 Shtese page per vjetersi ne pune SHISH Berat 1018002 pagat Gusht 2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-09-01 2014-09-01 7910180022014 Sherbime te tjera SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) STILJANO Berat 5,920 2014-08-26 2014-08-26 7710180022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature nr 76.dt.25.08.2014
    Drejtoria e SHIK Berat (0202) POSTA SHQIPTARE SH.A Berat 84 2014-08-18 2014-08-19 7110180022014 Posta dhe sherbimi korrier SHISH Berat 1018002 likujdim fature dt.31.07.2014
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 24,107 2014-08-18 2014-08-19 7510180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate 015211 fature dt.12.08.2014