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)
    Prefektura e qarkut Berat (0202) All All 61,773,734.00 353 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
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 1,920 2014-12-12 2014-12-15 37210160592014 Sherbime telefonike prefektura berat klienti 310001862902; 310001912715 lik fat nentor 2014 telefon
    Prefektura e qarkut Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,962 2014-12-12 2014-12-12 36710160592014 Elektricitet 1016059 prefektura berat kontrata BE1D020163086252;BE1D020117086244 lik fat fatura nentor 2014 energji elektrike
    Prefektura e qarkut Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 30,227 2014-12-12 2014-12-12 36910160592014 Elektricitet 1016059 prefektura berat kontrata BE1A120002015241;BE1B010013015365 lik fat nentor 2014 energji elektrike
    Prefektura e qarkut Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 23,686 2014-12-12 2014-12-12 36610160592014 Elektricitet 1016059 prefektura berat kontrata BE1A120001015379;Be1A110045015272 lik fat fatura nentor 2014 energji elektrike
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 8,013 2014-12-12 2014-12-12 37110160592014 Sherbime telefonike prefektura berat klienti 310001905766;310001830488 lik fat nentor 2014 telefon
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 29,342 2014-12-12 2014-12-12 37010160592014 Sherbime telefonike prefektura berat klienti 310001883715;310001941592 lik fat nentor 2014 telefon
    Prefektura e qarkut Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,330 2014-12-12 2014-12-12 36810160592014 Elektricitet 1016059 prefektura berat kontrata BE1C070113058133;BE1C070113058184;BE1C070113058182 lik fat fatura nentor 2014 energji elektrike
    Prefektura e qarkut Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,090 2014-12-09 2014-12-10 36410160592014 Shpenzimet e siguracionit te mjeteve te transportit prefektura berat lik fat dhjetor 2014 taksa makine
    Prefektura e qarkut Berat (0202) LEONORA LLUPO Berat 3,600 2014-12-09 2014-12-10 36310160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat dhjetor 2011 pjese nderrimi
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 36,456 2014-12-05 2014-12-09 34110160592014 Uje prefektura berat lik fatura 17.12. 2012 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,503 2014-12-05 2014-12-09 35610160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436 lik fatura prill 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 4,380 2014-12-05 2014-12-09 34910160592014 Uje prefektura berat kontrata 12360436 lik fatura gusht 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 29,760 2014-12-05 2014-12-09 34210160592014 Uje prefektura berat lik fatura 26.11. 2012 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,338 2014-12-05 2014-12-09 35510160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436lik fatura maj 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 10,656 2014-12-05 2014-12-09 35210160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436lik fatura korrik 2013 uje
    Prefektura e qarkut Berat (0202) "BERNET" SH.P.K. Berat 8,000 2014-12-05 2014-12-09 35910160592014 Sherbime te tjera prefektura berat lik fat shtator 2013 internet
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 39,984 2014-12-05 2014-12-09 34010160592014 Uje prefektura berat lik kontrata 3133009 lik fat janar 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 27,730 2014-12-05 2014-12-09 33910160592014 Uje prefektura berat lik kontrata 3133009 lik fat mars 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,921 2014-12-05 2014-12-09 35710160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436 lik fatura shkurt 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,896 2014-12-05 2014-12-09 34610160592014 Uje prefektura berat kontrat 12360441 lik fatura nentor 2013 uje