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)
    ALUIZNI - Drejtoria Berat (0202) All All 9,965,429.00 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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 88,500 2014-07-01 2014-07-02 4610940132014 Te tjera paga me kontrate aluizni berat pagat qershor 2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,919 2014-06-24 2014-06-25 441094013214 Sherbime telefonike aluizni berat klienti 310001832975 lik fat maj 2014 telefon
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 4,530 2014-06-16 2014-06-16 4010940132014 Posta dhe sherbimi korrier aluizni berat lik fat maj 2014 posta
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 17,639 2014-06-16 2014-06-16 391094132014 Elektricitet 1094013 aluizni berat klienti BE1A120010015180 lik fat maj 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,429 2014-06-02 2014-06-02 3810940132014 Te tjera paga me kontrate aluizni berat pagat maj 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 518,750 2014-06-02 2014-06-02 3710940132014 Shtese page per vjetersi ne pune aluizni berat pagat maj 2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,682 2014-05-21 2014-05-22 3610940132014 Sherbime telefonike aluizni berat klienti 310001832975 lik fat prill 2014
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 1,590 2014-05-15 2014-05-16 3310940132014 Posta dhe sherbimi korrier aluizni berat lik fat prill 2014 sherbim postar
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 17,169 2014-05-15 2014-05-16 3210940132014 Elektricitet 1094013 aluizni berat kontrata A-150180 lik fat prill 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2014-05-08 2014-05-08 3110940132014 Udhetim i brendshem aluizni berat pagese djeta sherbimi
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 510,009 2014-05-02 2014-05-05 2910940132014 Shtese page per veshtiresi dhe rreziqe aluizni berat pagat prill 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,429 2014-05-02 2014-05-05 3010940132014 Te tjera paga me kontrate aluizni berat pagat prill 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 1,413,840 2014-04-24 2014-04-25 2810940132014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala ALUIZNI 1094013 pagese per ribursim nga bono privatizimi
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2014-04-21 2014-04-24 2710940132014 Te tjera transferta tek individet Aluizmi 1094013 shperblim vdekje
    ALUIZNI - Drejtoria Berat (0202) PERPARIM LIKO Berat 105,000 2014-04-18 2014-04-21 2410940132014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ALUIZNI 1094013 likujdim detyrimi paguar teper per ndryshim vendimi
    ALUIZNI - Drejtoria Berat (0202) NEFAIL LIKO Berat 105,000 2014-04-18 2014-04-21 2510940132014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ALUIZNI 1094013 likujdim detyrimi paguar teper per ndryshim vendimi
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 20,697 2014-04-18 2014-04-18 2310940132014 Elektricitet 1094013 ALUIZNI 1094013 kontrata 150180,fatura dt.01.04.2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,890 2014-04-18 2014-04-18 2610940132014 Sherbime telefonike ALUIZNI 1094013 klienti 310001832975,fatura dt.31.03..2014
    ALUIZNI - Drejtoria Berat (0202) ILMI BRAHO Berat 117,000 2014-04-16 2014-04-17 2110940132014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ALUIZNI 1094013 pagese per Ilmi Braho,kthim pagese per sa paguar tepr per ndryshim vendimi
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 2,808 2014-04-04 2014-04-07 1810940132014 Posta dhe sherbimi korrier ALUIZNI 1094013 likujdim fature nr 171.dt.31.03.2014