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)
    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) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-05-08 2014-05-09 24821020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret Prill 2014
    Bashkia Berat (0202) HYSEN QOJLE Berat 175,000 2014-05-06 2014-05-08 24521020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzekutimi nr 365.37.444.per A.Cepani (25000 leke),N.Capi (50000).G.Xherimeja (100000)
    Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2014-05-06 2014-05-08 24321020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzekutimi nr 234 per T.Molishti
    Bashkia Berat (0202) STRATI BAILIFF'S SERVICE Berat 100,000 2014-05-06 2014-05-08 24221020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzekutimi nr 156 per E.Shtrepi
    Bashkia Berat (0202) SOKOL MYFTARI Berat 62,000 2014-05-06 2014-05-08 24121020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzekutimi nr 123 per B.Buda
    Bashkia Berat (0202) ALBANA ZOGANI Berat 16,000 2014-05-06 2014-05-07 24421020012014 Shtese page per funksionin Bashkia Berat 2102001,urdher ekzekutimi nr 605 ndalese page Besnik Pallani
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,771,606 2014-05-05 2014-05-06 23621020012014 Shtese page per vjetersi ne pune Bashkia Berat 2102001,pagat Prill 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 307,433 2014-05-05 2014-05-06 23721020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat Prill 2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 101,058 2014-05-05 2014-05-06 23821020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat Prill 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 241,700 2014-05-05 2014-05-06 24021020012014 Paga baze Bashkia Berat 2102001,pagat Gj.Civile Mars 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 132,657 2014-05-05 2014-05-06 23921020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat QKR Prill 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 6,500 2014-05-05 2014-05-05 23521020012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Berat 2102001,ndihme financiare per familjet ne nevoj
    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
    Bashkia Berat (0202) ZAMO SPATHARA Berat 19,920 2014-04-25 2014-04-28 23021020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature 41.dt.29.03.2014
    Bashkia Berat (0202) ZAMO SPATHARA Berat 14,280 2014-04-25 2014-04-28 22921020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature 35.dt.06.03.2014
    Bashkia Berat (0202) HYSEN QOJLE Berat 42,794 2014-04-25 2014-04-28 23121020012014 Shpenzime gjyqesore Bashkia Berat 2102001.urdher ekzekutim nr 27.dt.17.12.2013 per Gramoz Xherimeja
    Bashkia Berat (0202) ARMANDO GEGA Berat 49,200 2014-04-25 2014-04-28 22821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 167.dt.28.03.2014
    Bashkia Berat (0202) ZAMO SPATHARA Berat 51,600 2014-04-25 2014-04-28 23221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 34.dt.07.03.2014
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-04-24 2014-04-25 22321020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature 249 dt.04.04.2014 pagese per eksperte