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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 553,454 2014-11-03 2014-11-04 19410100420014 Paga baze drejtoria e tatimeve berat pagat e punonjesve tetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 71,271 2014-11-03 2014-11-04 19510100422014 Paga baze drejtoria e tatimeve berat pagat e punonjesve tetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-11-03 2014-11-04 19610100422014 Paga baze drejtoria e tatimeve berat pagese Artan Spahiu per fondin Besa
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,478,150 2014-11-03 2014-11-04 19310100422014 Shtese page per veshtiresi dhe rreziqe drejtoria e tatimeve berat pagat e punonjesve tetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) FOTO DAKA Berat 8,200 2014-10-27 2014-10-28 1921010042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e tatimeve berat lik fat tetor 2014 materiale elektrike
    Drejtoria Rajonale Tatimore Berat (0202) BERO Berat 9,960 2014-10-27 2014-10-28 1911010042014 Pjese kembimi, goma dhe bateri drejtoria e tatimeve berat lik fat tetor 2014 pjese kembimi
    Drejtoria Rajonale Tatimore Berat (0202) T&T BETON Berat 148,850 2014-10-27 2014-10-28 321010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 30,000 2014-10-22 2014-10-22 19010100422014 Te tjera transferta tek individet drejtoria e tatimeve berat pagese ndihme fatkeqesie
    Drejtoria Rajonale Tatimore Berat (0202) B & B STONE Berat 4,131,508 2014-10-17 2014-10-20 3110100420014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,327 2014-10-16 2014-10-17 1861010042014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fat shtator 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,643 2014-10-16 2014-10-17 1851010042014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001919704 lik fat shtator 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 109,296 2014-10-16 2014-10-17 1821010042014 Posta dhe sherbimi korrier drejtoria e tatimeve berat lik fat shtator 2014 posta
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-10-16 2014-10-17 18410100422014 Uje drejtoria e tatimeve berat lik fat shtator 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,284 2014-10-16 2014-10-17 1801010042014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fat shtator 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,788 2014-10-16 2014-10-17 1791010042014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1D020118086245 lik fat shtator 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 5,081 2014-10-16 2014-10-17 1811010042014 Paga baze drejtoria e tatimeve berat abonenti 22454508953 lik fat tetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 5,565 2014-10-16 2014-10-17 1871010042014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 lik fat shtator 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 46,854 2014-10-16 2014-10-17 17810100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1A120010015181 lik fat shtator 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 12,594 2014-10-16 2014-10-17 1821010042014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat shtator 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 34,560 2014-10-14 2014-10-15 17710100422014 Udhetim i brendshem drejtoria e tatimeve berat pagese djeta sherbimi