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
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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)
    Paraburgimi Berat (0202) All All 30,704,115.00 131 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
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-11-04 2014-11-04 12310140512014 Paga baze Parburgimi page per kompesim femije 1014051
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 4,526 2014-11-03 2014-11-04 12010140512014 Sherbime telefonike Paraburgimi per amc abonenti 5454731562 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 7,977 2014-10-22 2014-10-23 11810140512014 Sherbime telefonike Parburgimi per albtelekomin klienti 310001878890 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 5,500 2014-10-22 2014-10-23 11810140512014 Udhetim i brendshem Paraburgimi dijeta sherbime 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 38,400 2014-10-22 2014-10-23 11910140512014 Udhetim i brendshem Paraburgimi dijeta sherbime 1014051
    Paraburgimi Berat (0202) ARDIAN GJISHTI Berat 4,500 2014-10-16 2014-10-17 11710140512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi per Ardian Gishti mirmbajtje paisje 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,100 2014-10-13 2014-10-13 11310140512014 Posta dhe sherbimi korrier paraburgimi berat per posta fat nr 733 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 65,490 2014-10-13 2014-10-13 11210140512014 Uje paraburgimi berat per ujin kontrata 341777 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-10-01 2014-10-02 11110140512014 Paga baze Paraburgimi berat kompesim femije pagat shtator 2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 537,027 2014-10-01 2014-10-02 10910140512014 Shtese page per vjetersi ne pune Paraburgimi berat pagat shtator 2014 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,876,126 2014-10-01 2014-10-02 11010140512014 Shtese page per gradat ushtarake Paraburgimi berat pagat shtator 2014 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 4,590 2014-09-29 2014-09-30 10810140512014 Posta dhe sherbimi korrier Paraburgimi Berat per poste fat nr 634 1014051
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 51,600 2014-09-25 2014-09-26 9110140512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi per Ervin sadikun pastrim materjale 1014051
    Paraburgimi Berat (0202) MAGRIP BANA Berat 21,000 2014-09-23 2014-09-24 9010140512014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Peraburgimi blerie kancelari magrip bana 1014051
    Paraburgimi Berat (0202) ALÇE Berat 4,352 2014-09-23 2014-09-24 8810140512014 Shpenzime per te tjera materiale dhe sherbime operative Paraburgimi blerje medikamente Alce 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 7,675 2014-09-23 2014-09-24 8910140512014 Sherbime telefonike Paraburgimi per telefonin klienti 310001878890 1014051
    Paraburgimi Berat (0202) ERIN KAJO Berat 3,480 2014-09-10 2014-09-11 8510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi berat riparim rrjeti per Erin Kajo 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 7,965 2014-09-08 2014-09-08 8410140512014 Sherbime telefonike Paraburgimi per Albtelekom muaj korrik 2014 klienti 310001878890 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 472,735 2014-09-01 2014-09-02 8110140512014 Shtese page per vjetersi ne pune Paraburgimi pagat gusht 2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-09-01 2014-09-02 8310140512014 Paga baze Paraburgimi pagat gusht 2014 1014051