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)
    Drejtoria Rajonale Mjedisit Berat (0202) All All 3,075,457.00 44 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 Mjedisit Berat RAIFFEISEN BANK SH.A Berat 142,834 2014-08-01 2014-08-01 3010260612014 Shtese page per vjetersi ne pune Drejtoria Rajonale e Mjedisit 1026061 pagat Korrik 2014
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,000 2014-07-16 2014-07-16 2910260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 likujdim klienti 310001873017,fatura dt.30.06.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 744 2014-07-15 2014-07-15 2810260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 436.dt.30.06.2014
    Drejtoria Rajonale Mjedisit Berat RAIFFEISEN BANK SH.A Berat 142,834 2014-07-01 2014-07-01 2410260612014 Paga baze Drejtoria Rajonale e Mjedisit 1026061 pagat Qershor 2014
    Drejtoria Rajonale Mjedisit Berat BANKA KOMBETARE TREGTARE Berat 172,900 2014-07-01 2014-07-01 2510260612014 Shtese page per vjetersi ne pune Drejtoria Rajonale e Mjedisit 1026061 pagat Qershor 2014
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,120 2014-06-27 2014-06-30 2310260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 likujdim klienti 310001873017,fatura dt.31.05.2014
    Drejtoria Rajonale Mjedisit Berat MAGRIP BANA Berat 28,224 2014-06-25 2014-06-25 2210260612014 Kancelari Drejtoria Rajonale e Mjedisit 1026061likujdim fature nr 76.dt.20.06.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 768 2014-06-16 2014-06-18 2110260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 347.dt.31.05.2014
    Drejtoria Rajonale Mjedisit Berat BANKA KOMBETARE TREGTARE Berat 172,900 2014-06-02 2014-06-02 1810260612014 Shtese page per vjetersi ne pune Drejtoria Rajonale e Mjedisit 1026061 pagat Maj 2014
    Drejtoria Rajonale Mjedisit Berat RAIFFEISEN BANK SH.A Berat 142,834 2014-06-02 2014-06-02 1710260612014 Paga baze Drejtoria Rajonale e Mjedisit 1026061 pagat Maj 2014
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,225 2014-05-16 2014-05-19 1610260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 likujdim klienti 310001873017.dt.30.04.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 222 2014-05-12 2014-05-12 1210260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 182.dt.31.03.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 2,496 2014-05-12 2014-05-12 1110260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 93.dt.28.02.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 84 2014-05-12 2014-05-12 910260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 972.dt.31.12.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 486 2014-05-12 2014-05-12 1310260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 260.dt.30.04.2014
    Drejtoria Rajonale Mjedisit Berat POSTA SHQIPTARE SH.A Berat 1,044 2014-05-12 2014-05-12 1010260612014 Posta dhe sherbimi korrier Drejtoria Rajonale e Mjedisit 1026061 likujdim fature 50.dt.31.01.2014
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,955 2014-05-06 2014-05-08 610260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 klienti 310001873017,fatura dt 31.01.2014
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,297 2014-05-06 2014-05-08 810260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 klienti 310001873017,fatura dt 31.03.2014
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 4,017 2014-05-06 2014-05-08 510260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 klienti 310001873017,fatura dt 31.12.2013
    Drejtoria Rajonale Mjedisit Berat ALBTELEKOM SH.A. Berat 3,301 2014-05-06 2014-05-08 710260612014 Sherbime telefonike Drejtoria Rajonale e Mjedisit 1026061 klienti 310001873017,fatura dt 28.02.2014