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)
    Drejtoria e Pyjeve Berat (0202) All All 19,984,529.00 148 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 Pyjeve Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,740 2014-10-29 2014-10-29 13210260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr.300.dt.28.10.2014
    Drejtoria e Pyjeve Berat (0202) YLLI ÇOBO Berat 116,000 2014-10-29 2014-10-29 13310260042014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pyjore 1026004,likujdim fature nr 6.dt.02.10.2014
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 2,116 2014-10-27 2014-10-27 13110260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.24.10.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 1,068 2014-10-22 2014-10-22 12810260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature dt 30.09.2014
    Drejtoria e Pyjeve Berat (0202) KASTRATI SHA Berat 309,514 2014-10-22 2014-10-22 13010260042014 Karburant dhe vaj Drejtoria Pyjore 1026004,likujdim fature nr.16.dt.17.10.2014
    Drejtoria e Pyjeve Berat (0202) CITRUS Berat 104,400 2014-10-22 2014-10-22 12910260042014 Kancelari Drejtoria Pyjore 1026004,likujdim fature nr.15.dt.06.10.2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 5,000 2014-10-20 2014-10-20 12710260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim klienti 310001827810,fatura dt.30.09.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 492 2014-10-15 2014-10-15 12310260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 206.dt.29.09.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,384 2014-10-15 2014-10-15 12210260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 671.dt.30.09.2014
    Drejtoria e Pyjeve Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-10-15 2014-10-15 12410260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249 fature.dt.12.10.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 30,860 2014-10-15 2014-10-15 12110260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 22,567 2014-10-01 2014-10-02 12010260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 753,088 2014-10-01 2014-10-02 11810260042014 Shtese page per vjetersi ne pune Drejtoria Pyjore 1026004,pagat Shtator 2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 562,506 2014-10-01 2014-10-02 11910260042014 Shtese page per veshtiresi dhe rreziqe Drejtoria Pyjore 1026004,pagat Shtator 2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 576 2014-09-19 2014-09-22 11310260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fatura dt.28.08.2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 5,002 2014-09-19 2014-09-22 11710260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim fatura dt.31.08.2014
    Drejtoria e Pyjeve Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,130 2014-09-19 2014-09-22 11510260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 015269.058158,fatura dt.29.08.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,676 2014-09-19 2014-09-22 11410260042014 Uje Drejtoria Pyjore 1026004,likujdim kontrate 4133003,fatura dt.31.08.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 2,832 2014-09-19 2014-09-22 11110260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fatura dt.29.08.2014
    Drejtoria e Pyjeve Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-09-19 2014-09-22 11610260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249,fatura dt.11.09.2014