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 Rajonale AKU Berat (0202) All All 15,229,652.00 111 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 Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 42,191 2014-09-01 2014-09-01 9010051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 pagat Gusht 2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 870,948 2014-09-01 2014-09-01 8910051192019 Paga baze Autoriteti Kombetar i Ushqimit 1005119 pagat Gusht 2014
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 12,775 2014-08-26 2014-08-26 8710051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate a-90096.898332.fatura dt.17.07.2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 68,000 2014-08-26 2014-08-26 8810051192019 Sherbime telefonike Autoriteti Kombetar i Ushqimit 1005119 likujdim klienti 310001938677,fatura dt.31.07.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 48,500 2014-08-13 2014-08-15 8210051192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 12.dt.06.08.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 1,494 2014-08-13 2014-08-14 8410051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.31.07.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 9,462 2014-08-13 2014-08-14 8310051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.31.07.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 1,149,388 2014-08-01 2014-08-01 8010051192014 Paga baze Autoriteti Kombetar i Ushqimit 1005119 pagat Korrik 2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 921 2014-08-01 2014-08-01 8110051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.23.07.2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 6,070 2014-07-22 2014-07-23 7910051192019 Sherbime telefonike Autoriteti Kombetar i Ushqimit 1005119 likujdim klienti 310001938677,fatura dt.30.06.2014
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 14,986 2014-07-11 2014-07-14 7610051192014 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 089833.090096,fatura dt.17.06.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 1,206 2014-07-10 2014-07-10 7510051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.10.07.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 10,593 2014-07-10 2014-07-10 7410051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fatura dt.30.06.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 1,150,309 2014-07-01 2014-07-01 7310051192014 Shtese page per vjetersi ne pune Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Qershor 2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 2,459 2014-06-24 2014-06-24 7110051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 12053945,klienti c1004598.dt.23.05.2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,270 2014-06-24 2014-06-24 7210051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 120472633,klienti c1004598.dt.23.06.2014
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 20,198 2014-06-20 2014-06-23 6710051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate a-089833.090096 fatura dt.20.04.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 1,135,814 2014-06-20 2014-06-20 6510051192014 Paga baze Autoriteti Kombetar i Ushqimit 1005119 paga Maj 2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 7,697 2014-06-18 2014-06-18 6610051192014 Sherbime telefonike Autoriteti Kombetar i Ushqimit 1005119 likujdim klienti 310001938677,fatura dt.31.05.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 20,000 2014-06-10 2014-06-12 5910051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014