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)
    All SOLIAR All 5,851,066.00 39 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
    Bashkia Berat (0202) SOLIAR Berat 12,000 2014-06-13 2014-06-16 35421020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 19.dt.05.05.2014
    Qarku Berat (0202) SOLIAR Berat 6,000 2014-06-11 2014-06-11 24720420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 kurora lulesh
    Bashkia Berat (0202) SOLIAR Berat 82,268 2014-05-14 2014-05-16 26521020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 151.dt.05.05.2014
    Bashkia Berat (0202) SOLIAR Berat 26,436 2014-05-14 2014-05-16 26421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 124.dt.04.04.2014
    Bashkia Berat (0202) SOLIAR Berat 209,383 2014-05-14 2014-05-16 26121020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 77.dt.05.03.2014
    Bashkia Berat (0202) SOLIAR Berat 302,738 2014-05-14 2014-05-16 26321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 150.dt.05.05.2014
    Bashkia Berat (0202) SOLIAR Berat 258,048 2014-05-14 2014-05-16 26221020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 123.dt.07.04.2014
    Bashkia Berat (0202) SOLIAR Berat 259,987 2014-05-13 2014-05-15 25421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001.likujdim fature nr 40.dt.05.02.2014
    Qarku Berat (0202) SOLIAR Berat 149,997 2014-05-08 2014-05-09 18820420012014 Shpenz. per rritjen e AQT - varrezat keshilli i qarkut berat lik fat maj 2014
    Qarku Berat (0202) SOLIAR Berat 3,000 2014-05-08 2014-05-08 19020420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat prill 2014 kurora lulesh
    Bashkia Berat (0202) SOLIAR Berat 167,933 2014-05-02 2014-05-05 23321020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature 372.dt.31.12.2013
    Bashkia Berat (0202) SOLIAR Berat 132,179 2014-05-02 2014-05-05 23421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim situacioni Janar 2014
    Qarku Berat (0202) SOLIAR Berat 3,000 2014-04-09 2014-04-09 15220420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat mars 2014 kurora lulesh
    Bashkia Berat (0202) SOLIAR Berat 8,700 2014-03-12 2014-03-17 14221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 per Soliar ,fatura 374.dt.28.12.2013
    Bashkia Berat (0202) SOLIAR Berat 170,982 2014-03-10 2014-03-11 11921020012014 Unspecified Bashkia Berat 2102001 per Soliar
    Bashkia Berat (0202) SOLIAR Berat 30,000 2014-02-13 2014-02-14 7621020012014 Unspecified Bashkia Berat 2102001 likujdim fature nr 343.dt.27.11.2013
    Bashkia Berat (0202) SOLIAR Berat 266,449 2014-02-03 2014-02-03 4321020012014 Unspecified Bashkia Berat 2102001.per soliar
    Bashkia Berat (0202) SOLIAR Berat 158,616 2014-02-03 2014-02-03 4421020012014 Unspecified Bashkia Berat 2102001.per soliar
    Bashkia Berat (0202) SOLIAR Berat 564,883 2014-01-24 2014-01-27 3121020012014 Unspecified Bashkia Berat 2102001 per Soliar