Treasury Transactions

Treasury Branch:

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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)
    Drejtoria e Bujqesise Berat (0202) All All 36,165,702.00 225 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
    Drejtoria e Bujqesise Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,690 2014-11-06 2014-11-07 21010050022014 Sherbime te tjera Drejtoria e Bujqesise 1005002,likujdim fature dt.06.11.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 762 2014-11-06 2014-11-07 20810050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439 ,fatura dt.31.10.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 53,055 2014-11-03 2014-11-04 20410050022014 Te tjera transferta tek individet Drejtoria e Bujqesise 1005002,shperblim per dalje ne pension
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 222,196 2014-11-03 2014-11-04 20310050022014 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002, likujdim fature nr 32.dt.31.10.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 3,810 2014-11-04 2014-11-04 20710050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature nr 784.dt.31.10.2014
    Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,445 2014-11-03 2014-11-04 20510050022014 Te tjera transferta tek individet Drejtoria e Bujqesise 1005002, tatim ne burim shperblim per dalje ne pension
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,458,857 2014-11-03 2014-11-04 20110050022014 Raporte mjeksore te paguara nga punedhenesi Drejtoria e Bujqesise 1005002,pagat e punonjesve Tetor 2014
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 4,371 2014-11-03 2014-11-04 20210050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti 23009154589
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 7,461 2014-11-04 2014-11-04 20610050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura nr 358161.dt.31.10.2014
    Drejtoria e Bujqesise Berat (0202) MUHARREM HOXHA / BERAT Berat 58,800 2014-10-20 2014-10-21 19710050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim fature dt.09.10.2014
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 64,763 2014-10-21 2014-10-21 19910050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,pagese per sherbime veterinare
    Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 9,677 2014-10-21 2014-10-21 20010050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,tatim ne burim per sherbime veterinare
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 6,566 2014-10-20 2014-10-21 19810050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001876582 fature dt.30.09.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,434 2014-10-16 2014-10-17 19310050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001830482 fatura dt.30.09.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,529 2014-10-16 2014-10-17 19510050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001833669,fatura dt.30.09.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 28,260 2014-10-16 2014-10-17 19610050022014 Udhetim i brendshem Drejtoria e Bujqesise 1005002,pagese per dieta
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,110 2014-10-16 2014-10-17 19410050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439 fatura dt.30.09.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,237 2014-10-16 2014-10-17 19210050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim klienti 310001891259 fatura dt.30.09.2014
    Drejtoria e Bujqesise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,460 2014-10-14 2014-10-15 18910050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata c 58157 fatuar dt.01.10.2014
    Drejtoria e Bujqesise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,006 2014-10-13 2014-10-13 18810050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate d 86250 fatura.dt.01.10.2014