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) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,892 2014-03-19 2014-03-19 16321020012014 Sherbime te tjera Bashkia Berat 2102001,tatim ne burim
    Bashkia Berat (0202) ARBEN ALLIAJ Berat 10,000 2014-03-18 2014-03-19 16021020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Arben Alliaj
    Bashkia Berat (0202) SHPRESA ALLAJBEU Berat 7,000 2014-03-19 2014-03-19 16121020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 4.dt.11.02.2014
    Bashkia Berat (0202) "P I R R O" Berat 9,000 2014-03-18 2014-03-18 15921020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 28.dt.13.12.2013
    Bashkia Berat (0202) NATASHA DERVISHI Berat 9,950 2014-03-18 2014-03-18 15721020012014 Kancelari Bashkia Berat 2102001,likujdim fature nr 58.dt.23.12.2013
    Bashkia Berat (0202) AQIF MARRA Berat 49,000 2014-03-18 2014-03-18 15821020012014 Kancelari Bashkia Berat 2102001,likujdim fature nr 134.dt.23.12.2013
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 24,984 2014-03-17 2014-03-17 15121020012014 Udhetim jashte shtetit Bashkia Berat 2102001,pagese per dieta
    Bashkia Berat (0202) TRING TV Berat 380,000 2014-03-13 2014-03-17 14721020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature 31.dt.15.04.2013
    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) ALBTELEKOM SH.A. Berat 47,350 2014-03-17 2014-03-17 14821020012014 Sherbime telefonike Bashkia Berat 2102001,likujdim klienti 310001855614.fatura dt 28.02.2014
    Bashkia Berat (0202) SHPRESA ALLAJBEU Berat 14,000 2014-03-17 2014-03-17 14921020012014 Blerje dokumentacioni Bashkia Berat 2102001,likujdim fature nr 33.dt.22.01.2014.2014
    Bashkia Berat (0202) ENTELA HYSKAJ Berat 81,000 2014-03-12 2014-03-17 14121020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Entela Hyskaj fatura nr 1.dt.26.12.2013
    Bashkia Berat (0202) BITRI Berat 7,680 2014-03-12 2014-03-17 14021020012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Bitri,fatura nr 55.dt.11.12.2013
    Bashkia Berat (0202) METRO POLIS Berat 331,200 2014-03-13 2014-03-17 14421020012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Berat 2102001,likujdim fature nr 3.dt.01.04.2013
    Bashkia Berat (0202) ENO SERJANAJ Berat 9,800 2014-03-17 2014-03-17 15021020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 1.dt.14.01.2014
    Bashkia Berat (0202) PROKO Berat 203,547 2014-03-12 2014-03-17 13921020012014 Karburant dhe vaj Bashkia Berat 2102001 per Proko,fatura nr 60.dt.17.12.2013
    Bashkia Berat (0202) ALBAFIRE Berat 58,806 2014-03-12 2014-03-17 14321020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 per Albafire,likujdim fature nr 347.dt.30.12.2013
    Bashkia Berat (0202) ENO SERJANAJ Berat 9,800 2014-03-13 2014-03-17 14521020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 2.dt.14.01.2014
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 56,000 2014-03-13 2014-03-17 14621020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature nr 776.dt.07.01.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 40,316 2014-03-11 2014-03-12 13821020012014 Unspecified Bashkia Berat 2102001,likujdim kontrate 3131002,fatura 145761.dt.30.09.2013