Treasury Transactions

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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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  • 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)
    Qendra Lira (0202) All All 12,072,347.00 104 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
    Qendra Lira (0202) VIKTOR KUSTA Berat 333,000 2014-10-20 2014-10-21 10521020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature dt.20.10.2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 6,612 2014-10-16 2014-10-17 10321020202014 Sherbime telefonike Qendra Lira 2102020 likujdim klienti 310001839352 fature dt.30.09.2014
    Qendra Lira (0202) JUELDA MOLLA Berat 12,000 2014-10-16 2014-10-17 10421020202014 Sherbime te tjera Qendra Lira 2102020 likujdim fature dt.16.10.2014
    Qendra Lira (0202) ERMAL NAZARAJ Berat 13,670 2014-10-10 2014-10-13 9921020202014 Ilaçe dhe materiale mjeksore Qendra Lira 2102020 likujdim fature nr1.dt.29.09.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 70,710 2014-10-10 2014-10-10 10021020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.30.09.2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 84,042 2014-10-02 2014-10-02 9821020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Shtator 2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 559,742 2014-10-02 2014-10-02 9721020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Shtator 2014
    Qendra Lira (0202) INTERALBANIAN Berat 59,950 2014-10-01 2014-10-01 9621020202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Lira 2102020 likujdim fature nr 39.dt.29.09.2014
    Qendra Lira (0202) VIKTORI THOMOLLARI Berat 11,875 2014-10-01 2014-10-01 9521020202014 Kancelari Qendra Lira 2102020 likujdim fature nr 44.dt.29.09.2014
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 23,290 2014-09-24 2014-09-25 9221020202014 Elektricitet 2102020 qendra lira berat klienti BE1a120020016449 lik fat gusht 2014 energji elektrike
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 6,239 2014-09-24 2014-09-25 9321020202014 Sherbime telefonike qendra lira berat klienti 310001839352 lik fat gusht 2014
    Qendra Lira (0202) A.K.F. PETROLEUM Berat 256,200 2014-09-24 2014-09-25 9421020202014 Karburant dhe vaj qendra lira berat lik fat shtator 2014 karburant
    Qendra Lira (0202) REGLI SH.P.K Berat 119,177 2014-09-15 2014-09-17 8921020202014 Furnizime dhe sherbime me ushqim per mencat qendra lira berat lik fat gusht 2014 ushqime
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 33,523 2014-09-05 2014-09-08 8521020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.17.07.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 47,916 2014-09-05 2014-09-08 8621020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.31.07.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 23,904 2014-09-05 2014-09-08 8721020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.31.08.2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 6,414 2014-09-05 2014-09-08 8821020202014 Sherbime telefonike Qendra Lira 2102020 likujdim klienti 310001839352,fatura dt.31.07.2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 555,582 2014-09-02 2014-09-02 8421020202014 Paga baze Qendra Lira 2102020 pagat Gusht 2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 79,710 2014-09-02 2014-09-02 8321020202014 Paga baze Qendra Lira 2102020 pagat Gusht 2014
    Qendra Lira (0202) REGLI SH.P.K Berat 158,591 2014-08-11 2014-08-12 8021020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature dt.31.07.2014