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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  • 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)
    Drejtoria e SHIK Berat (0202) All All 17,798,714.00 94 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 e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,775 2014-08-18 2014-08-19 7610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klinti 310001828309 fature dt.31.07.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 9,288 2014-08-14 2014-08-14 7210180022014 Uje SHISH Berat 1018002 likujdim fature dt.31.07.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-08-14 2014-08-14 7010180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.18.07.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,189,451 2014-08-01 2014-08-01 6910180022014 Udhetim i brendshem SHISH Berat 1018002 ,pagat e punonjesve Korrik 2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-07-21 2014-07-21 6810180022014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Berat 1018002 pagese per shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,760 2014-07-21 2014-07-21 6710180022014 Sherbime telefonike SHISH Berat 1018002 likujdim klienti 310001828309,fatura dt.30.06.2014
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 22,075 2014-07-10 2014-07-11 6410180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate 15211,fature .dt.03.07.2014
    Drejtoria e SHIK Berat (0202) INTERSIG Berat 42,558 2014-07-10 2014-07-11 6210180022014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Berat 1018002 likujdim fature nr 44.45.45.dt.16.06.2014
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2014-07-10 2014-07-11 6310180022014 Shpenzime te tjera transporti SHISH Berat 1018002 likujdim fature nr 161.dt.09.07.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,024 2014-07-07 2014-07-08 6110180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007,fatura dt.30.06.2014
    Drejtoria e SHIK Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 13,026 2014-07-04 2014-07-04 6010180022014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH Berat 1018002 per likujdim fature nr 118262084.dt.02.07.2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-07-01 2014-07-01 5810180022014 Sherbime te tjera SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-07-01 2014-07-01 5910180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature 118205581.dt.23.06.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,439,211 2014-07-01 2014-07-01 5710180022014 Shtese page per vjetersi ne pune SHISH Berat 1018002 pagat Qershor 2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 100,580 2014-06-24 2014-06-24 5610180022014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH Berat 1018002 ndihme ekonomike
    Drejtoria e SHIK Berat (0202) KASTRATI SHA Berat 958,964 2014-06-17 2014-06-19 5410180022014 Karburant dhe vaj SHISH Berat 1018002 likujdim fature 18.dt.11.06.2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 6,315 2014-06-17 2014-06-18 5510180022014 Sherbime telefonike SHISH Berat 1018002 likujdim kliernti 310001828309. fature .dt.31.05.2014
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 29,904 2014-06-09 2014-06-10 5110180022014 Elektricitet 1018002 SHISH Berat 1018002,likujdim kontrate 015211,fatura dt.01.06.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 2,558 2014-06-06 2014-06-09 5010180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007,fatura dt 31.05.2014
    Drejtoria e SHIK Berat (0202) PETREF DOBRONIKU Berat 32,040 2014-06-03 2014-06-03 4810180022014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Berat 1018002 per likujdim fature nr.46.dt.26.05.2014