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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  • 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)
    Bashkia Berat (0202) All All 821,439,962.00 703 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) RAIFFEISEN BANK SH.A Berat 73,150 2014-05-21 2014-05-22 29421020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike per raste te vecanta
    Bashkia Berat (0202) AQIF MARRA Berat 7,000 2014-05-22 2014-05-22 29921020012014 Blerje dokumentacioni 2102001 Bashkia Berat 2102001,likujdim fature dt.14.05.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,197,545 2014-05-21 2014-05-22 29321020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike Mars 2014
    Bashkia Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 16,000 2014-05-22 2014-05-22 30021020012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2102001 Bashkia Berat 2102001,likujdim fature dt.21.04.2014
    Bashkia Berat (0202) SHQIPTARJA.COM Berat 15,000 2014-05-20 2014-05-21 29021020012014 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature 348.dt.14.05.2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-05-21 2014-05-21 29121020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim abonenti 2723104,fatura 12461656 dt.01.05.2014
    Bashkia Berat (0202) ALEKSANDRA KLLAPI Berat 50,000 2014-05-20 2014-05-21 28821020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature 29.dt.18.03.2013
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 42,746 2014-05-19 2014-05-20 28721020012014 Sherbime telefonike 2102001 Bashkia Berat klienti 310001855614.dt.30.04.2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,500 2014-05-19 2014-05-20 28621020012014 Shpenzime per qiramarrje ambjentesh 2102001 Bashkia Berat tatim ne burim per qera ambjenti maj 2014
    Bashkia Berat (0202) KOMUNITETI MYSLYMAN SHQIPATAR Berat 22,500 2014-05-19 2014-05-20 28521020012014 Shpenzime per qiramarrje ambjentesh 2102001 Bashkia Berat qera ambjenti maj 2014
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 2,850,000 2014-05-15 2014-05-19 28221020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001.likujdim fature dt.20.12.2012
    Bashkia Berat (0202) LEFTER NDRIO Berat 212,670 2014-05-15 2014-05-19 28121020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001.likujdim fature dt.28.12.2013
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,733,523 2014-05-14 2014-05-16 25921020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 123.dt.23.04.2014
    Bashkia Berat (0202) "P I R R O" Berat 10,000 2014-05-15 2014-05-16 27521020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001.likujdim fature dt.13.03.2014
    Bashkia Berat (0202) MERITA LEKU Berat 2,500 2014-05-15 2014-05-16 27421020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001.likujdim fature dt.17.03.2014
    Bashkia Berat (0202) ALTIN XHAMO Berat 9,800 2014-05-15 2014-05-16 27621020012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001.likujdim fature dt.28.03.2014
    Bashkia Berat (0202) NATASHA DERVISHI Berat 9,600 2014-05-15 2014-05-16 27921020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001.likujdim fature dt.17.03.2014
    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