Treasury Transactions

Treasury Branch:

Institution:

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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 e Pyjeve Berat (0202) All All 19,984,529.00 148 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 Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 5,838 2014-12-10 2014-12-10 15510260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature dt.30.11.2014
    Drejtoria e Pyjeve Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 25,500 2014-12-02 2014-12-03 15410260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 39.dt.01.12.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 756,292 2014-12-01 2014-12-01 15110260042014 Shtese page per vjetersi ne pune Drejtoria Pyjore 1026004,pagat Nentor 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 21,920 2014-12-01 2014-12-01 15310260042014 Paga baze Drejtoria Pyjore 1026004,likujdim fature 123074967,klienti 470003244887
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 565,371 2014-12-01 2014-12-01 15210260042014 Shtese page per vjetersi ne pune Drejtoria Pyjore 1026004,pagat Nentor 2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 12,200 2014-11-26 2014-11-26 150260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 5,000 2014-11-18 2014-11-19 14710260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim klienti 310001827810,fatura dt.31.10.2014
    Drejtoria e Pyjeve Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-11-18 2014-11-19 14910260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249.fatura dt.11.11.2014
    Drejtoria e Pyjeve Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,575 2014-11-18 2014-11-19 14810260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdimkontrate 015269.058158.,fatura dt.20.10.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 792 2014-11-13 2014-11-14 14210260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature nr.409.dt.31.10.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,750 2014-11-13 2014-11-14 14110260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature nr.753.dt.31.10.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 96 2014-11-13 2014-11-14 14310260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature nr.238.dt.30.10.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,720 2014-11-13 2014-11-14 14410260042014 Uje Drejtoria Pyjore 1026004,likujdim kontrate 4133003 ,fatura nr.358218dt.31.10.2014
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 107,880 2014-11-11 2014-11-13 13910260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 17.dt.06.11.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 16,780 2014-11-11 2014-11-12 13710260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,560 2014-11-11 2014-11-12 13810260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2014-11-12 2014-11-12 14010260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 118576370.dt.11.11.2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 20,998 2014-11-03 2014-11-03 13610260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 567,736 2014-11-03 2014-11-03 13510260042014 Shtese page per veshtiresi dhe rreziqe Drejtoria Pyjore 1026004,pagat Tetor 2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 754,089 2014-11-03 2014-11-03 13410260042014 Paga baze Drejtoria Pyjore 1026004,pagat Tetor 2014