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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Inspektoriati Shteteror i Punes Berat (0202) All All 3,457,273.00 59 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
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 39,647 2014-09-01 2014-09-01 5310251062014 Shtese page per funksionin Inspektorjati i punes pagat muaji korrik 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 235,227 2014-09-01 2014-09-01 5410251062014 Paga baze Inspektorjati i punes pagat muaji korrik 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 1,932 2014-08-12 2014-08-12 5110251062014 Posta dhe sherbimi korrier Inspektorjati i pune per posten fatura nr 521 1025106
    Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,124 2014-08-12 2014-08-12 5210251062014 Sherbime telefonike Inspektorjati i pune per albtelekomin klienti 310001914828 1025106
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 235,227 2014-08-01 2014-08-04 4710251062014 Shtese page per vjetersi ne pune Inspektorjati i punes pagat mauj Korrik 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 39,647 2014-08-01 2014-08-04 4810251062014 Paga baze Inspektorjati i punes pagat mauj Korrik 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) DRITA XHAMBOLLATI Berat 13,500 2014-07-22 2014-07-23 4610251062014 Blerje dokumentacioni Inspektorjati i punes 1025106,likujdim fature 19.dt.07.07.2014
    Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,133 2014-07-22 2014-07-23 4510251062014 Sherbime telefonike Inspektorjati i punes 1025106,likujdim klienti 310001914828.fatura dt.30.06.2014
    Inspektoriati Shteteror i Punes Berat (0202) AQIF MARRA Berat 15,000 2014-07-21 2014-07-21 4410251062014 Kancelari Inspektorjati i Punes likujdim fature dt.07.07.2014
    Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 1,170 2014-07-14 2014-07-15 4110251062014 Posta dhe sherbimi korrier Inspektorjati i pones per posten fat nr 444 dt 30.06.2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 235,227 2014-07-01 2014-07-02 4010251062014 Paga baze Inspektorjati i punes pagat qershor 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 39,647 2014-07-01 2014-07-02 3910251062014 Shtese page per funksionin Inspektorjati i punes pagat qershor 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,125 2014-06-20 2014-06-23 3610251062014 Sherbime telefonike Inspektorjati i punes per albtelekomin klienti 310001914828 1025106
    Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 1,452 2014-06-20 2014-06-23 3710251062014 Posta dhe sherbimi korrier Inspektorjati i punes per posten maj 2014 fat nr 353 1025106
    Inspektoriati Shteteror i Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 235,176 2014-06-02 2014-06-03 3310251062014 Paga baze Inspektorjati i punes pagat mauj Maj 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) RAIFFEISEN BANK SH.A Berat 40,375 2014-06-02 2014-06-03 3410251062014 Shtese page per funksionin Inspektorjati i punes pagat mauj Maj 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) EAGLE MOBILE Berat 81 2014-06-02 2014-06-03 3510251062014 Paga baze Inspektorjati i punes per Eagle klienti C1004430 Maj 2014 1025106
    Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,130 2014-05-16 2014-05-19 3210251062014 Sherbime telefonike inspektorjati per albtelekomin klienti 310001914828 1025106
    Inspektoriati Shteteror i Punes Berat (0202) EAGLE MOBILE Berat 630 2014-05-06 2014-05-08 2810251062014 Paga baze Inspektorjati shteteror per Eagle klienti C10044301025106
    Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 666 2014-05-06 2014-05-07 2910251062014 Posta dhe sherbimi korrier Inspektorjati shteteror per posten prill fat nr 265 1025106