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) UJESJELLESI SH.A. Berat 157,327 2014-04-11 2014-04-15 20421020012014 Uje Bashkia berat 2102001 likujdim fature dt 31.01.2014,kontrata 3126001.3126022.3118001.3121001.3136001.3142001.3122005.3135001.31131002
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-04-11 2014-04-11 19521020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar 07.02.2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 4,000 2014-04-11 2014-04-11 20021020012014 Sherbime telefonike Bashkia Berat 2102001,fatura dt 01.04.2014 klienti c1007297
    Bashkia Berat (0202) ARDIANA GJOKA Berat 50,000 2014-04-11 2014-04-11 19921020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzek.nr 234. per T.Molishti
    Bashkia Berat (0202) STRATI BAILIFF'S SERVICE Berat 100,000 2014-04-11 2014-04-11 19821020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzek.nr 156.per E Shtrepi
    Bashkia Berat (0202) HYSEN QOJLE Berat 75,000 2014-04-11 2014-04-11 19621020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzek.nr 365.dt.11.10.2011.dhe nr.37.dt.19.10.2012 per A.Cepani.dhe N.Capi
    Bashkia Berat (0202) SOKOL MYFTARI Berat 62,000 2014-04-11 2014-04-11 19721020012014 Shpenzime gjyqesore Bashkia Berat 2102001,urdher ekzek.nr 123 per B.Budapi
    Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 39,950 2014-04-07 2014-04-08 19421020012014 Shpenzime per tatime dhe taksa te paguara nga institucioni bashkia berat tatimi i keshilltareve maj 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,575 2014-04-07 2014-04-08 19221020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese keshilltare mars 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,575 2014-04-07 2014-04-08 19321020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese keshilltare mars 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 338,400 2014-04-07 2014-04-08 19121020012014 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat pagese keshilltare mars 2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,541,736 2014-04-03 2014-04-04 18821020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 120.dt.10.01.2014
    Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 1,026,972 2014-04-03 2014-04-04 18921020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 121.dt.18.02.2014
    Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 500,000 2014-04-03 2014-04-04 19021020012014 Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Berat 2102001 subvension per parkun
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 274,096 2014-04-02 2014-04-03 18721020012014 Shtese page per vjetersi ne pune Bashkia Berat 2102001,paga Mars 2014 QKR
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 266,261 2014-04-02 2014-04-03 18621020012014 Shtese page per funksionin Bashkia Berat 2102001,paga Mars 2014 Gj.Civile
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 16,000 2014-04-01 2014-04-02 18021020012014 Blerje dokumentacioni Bashkia Berat likujdim fature nr 22 dt.21.01.2014
    Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 101,058 2014-04-02 2014-04-02 18421020012014 Shtese page per funksionin Bashkia berat 2102001 pagat Mars 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,736,370 2014-04-02 2014-04-02 18221020012014 Paga baze Bashkia berat 2102001 pagat Mars 2014
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 309,269 2014-04-02 2014-04-02 18521020012014 Shtese page per funksionin Bashkia berat 2102001 pagat Mars 2014