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)
    Shkolla "Kristo Isak", Berat (0202) All All 23,555,412.00 74 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
    Shkolla "Kristo Isak", Berat (0202) KLODJANA TOSKA Berat 9,660 2014-06-11 2014-06-12 4510110872014 Te tjera materiale dhe sherbime speciale Kristo isak per klodjana toska primtime 1011087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,740,402 2014-06-02 2014-06-02 4010110872014 Shtese page per veshtiresi dhe rreziqe Kristo isak pagat muaji maj 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,924 2014-06-02 2014-06-02 4110110872014 Shtese page per kualifikimin Kristo isak pagat muaji maj 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-06-02 2014-06-02 4310110872014 Shtese page per vjetersi ne pune Kristo isak pagat muaji maj 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,499 2014-06-02 2014-06-02 4210110872014 Shtese page per funksionin Kristo isak pagat muaji maj 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) HAVA BILIMANAJ Berat 9,895 2014-05-21 2014-05-21 3910110872014 Furnizime dhe sherbime me ushqim per mencat Kristi Isak per Hava Bilimanaj ushqim per praktikat 1011087
    Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 720 2014-05-15 2014-05-16 3610110872014 Posta dhe sherbimi korrier Kristo isak per poste nr 287 dt 30.04.2014 1011087
    Shkolla "Kristo Isak", Berat (0202) ALDI ZANI Berat 1,000 2014-05-09 2014-05-12 3510110872014 Sherbime te tjera kristo isak per aldi zanin 06.05.2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,499 2014-05-02 2014-05-02 3310110872014 Shtese page per funksionin kristo isak pagat muaji prillit 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,746,401 2014-05-02 2014-05-02 3110110872014 Shtese page per vjetersi ne pune kristo isak pagat muaji prillit 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-05-02 2014-05-02 3210110872014 Shtese page per vjetersi ne pune kristo isak pagat muaji prillit 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,924 2014-05-02 2014-05-02 3410110872014 Shtese page per vjetersi ne pune kristo isak pagat muaji prillit 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 144 2014-04-16 2014-04-17 3010110872014 Posta dhe sherbimi korrier 1011087 kristo isak per posten fat nr 205 dt 31.03.2014
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,789,382 2014-04-02 2014-04-02 2410110872014 Shtesa page te tjera kristo isak pagat muaji mars 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,499 2014-04-02 2014-04-02 2610110872014 Shtese page per kualifikimin kristo isak pagat muaji mars 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,924 2014-04-02 2014-04-02 2510110872014 Shtese page per funksionin kristo isak pagat muaji mars 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-04-02 2014-04-02 2710110872014 Shtese page per kualifikimin kristo isak pagat muaji mars 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 84 2014-03-17 2014-03-17 2110110872014 Posta dhe sherbimi korrier kristo isak per posten fat nr 125 dt 28.02.2014 1011087
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-03-03 2014-03-04 2010110872014 Unspecified kristo isak pagat muaji shkurt 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,924 2014-03-03 2014-03-04 1810110872014 Unspecified kristo isak pagat muaji shkurt 2014 10110087