Treasury Transactions

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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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  • 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)
    Dega e Thesarit Berat (0202) All All 9,202,271.00 109 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
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 257,755 2014-09-01 2014-09-01 9110100022014 Paga baze DEGA E THESARIT PAGAT MUAJ GUSHT 2014
    Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 6,081 2014-08-12 2014-08-13 8610100022014 Elektricitet 1010002 Dega e Thesarit berat per cez kontrata A15244 1010002
    Dega e Thesarit Berat (0202) MUHAREM LILA Berat 77,000 2014-08-12 2014-08-13 8810100022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit berat per Muharem Lila fat nr 31 1010002
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 9,031 2014-08-12 2014-08-13 8710100022014 Sherbime telefonike 1010002 Dega e Thesarit berat per albtele klienti 310001862535 1010002
    Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 33,378 2014-08-05 2014-08-06 8510100022014 Te tjera transferta tek individet DEGA E THESARIT tatim burimi page per largim nga puna Parashqivi Bano 1010002
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,198 2014-08-05 2014-08-06 8310100022014 Uje Dega e Thesarit pges per ujin kontrata 3126009 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 215,220 2014-08-05 2014-08-06 8410100022014 Te tjera shperblime per personelin DEGA E THESARIT page per largim nga puna Parashqivi Bano 1010002
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 2,286 2014-08-05 2014-08-06 8210100022014 Posta dhe sherbimi korrier Dega e Thesarit pges per poste fat nr 530 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 259,755 2014-08-01 2014-08-01 8010100022014 Paga baze DEGA E THESARIT PAGAT MUAJ KORRIK 2014101002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE E GREQISE Berat 7,326 2014-08-01 2014-08-01 8110100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT ME KONTRAT MUAJ KORRIK 2014101002
    Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 15,741 2014-07-23 2014-07-24 7810100022014 Elektricitet 1010002 Deda e Thesarit 1010002 likujdim kontrate a-15244,fatura dt.03.07.2014
    Dega e Thesarit Berat (0202) ADIDAS - ONE Berat 96,000 2014-07-23 2014-07-24 7910100022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Deda e Thesarit 1010002 likujdim fature nr.6.dt.11.07.2014
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 9,365 2014-07-17 2014-07-17 7510100022014 Sherbime telefonike Dega e thesarit per albtelekomin klienti 310001862535 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 32,340 2014-07-09 2014-07-09 7210100022014 Udhetim i brendshem Dega e Thesarit 1010002,likujdim dieta sipas liste pageses
    Dega e Thesarit Berat (0202) ALBPRINT Berat 152,400 2014-07-04 2014-07-07 7310100022014 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit per Albprint bojra fotokopjusi she printeri 1010002
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 2,526 2014-07-04 2014-07-04 7210100022014 Posta dhe sherbimi korrier Dega e Thesarit per posten fat nr 450 1010002
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 240 2014-07-04 2014-07-04 7110100022014 Uje Dega e Thesarit per ujin kontrata 3126006 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,643 2014-07-01 2014-07-01 7010100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT me kontrat MUAJ Qershor 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,185 2014-07-01 2014-07-01 6910100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT me kontrat MUAJ Qershor 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 259,312 2014-07-01 2014-07-01 6810100022014 Shtese page per veshtiresi dhe rreziqe DEGA E THESARIT PAGAT MUAJ Qershor 1010002