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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  • 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)
    Qendra Lira (0202) All All 12,072,347.00 104 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
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 47,916 2014-08-07 2014-08-08 7921020202014 Uje Qendra Lira 2102020 ,likujdim kontrate 3135005,fatura dt.31.07.2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 562,090 2014-08-04 2014-08-04 7721020202014 Paga baze Qendra Lira 2102020 pagat Korrik 2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 89,094 2014-08-04 2014-08-04 7821020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Korrik 2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 6,239 2014-07-30 2014-07-31 7621020202014 Sherbime telefonike qendra lira berat klienti 310001839352 lik fat qershor 2014 telefon
    Qendra Lira (0202) BEJKO Berat 51,240 2014-07-17 2014-07-18 7521020202014 Shpenzime te tjera transporti Qendra Lira 2102020 likujdim fature nr.275.dt.17.07.2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 8,730 2014-07-15 2014-07-16 7221020202014 Sherbime te tjera 2102020 Qendra Lira 2102020 pagese per Monika Kurti sipas listepageses
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 29,380 2014-07-15 2014-07-16 7321020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.07.06.2014
    Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 970 2014-07-15 2014-07-16 7421020202014 Sherbime te tjera 2102020 Qendra Lira 2102020 tatim ne burim
    Qendra Lira (0202) REGLI SH.P.K Berat 203,652 2014-07-08 2014-07-10 6921020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fatura 332.dt.30.06.2014
    Qendra Lira (0202) ERVIN SADIKU Berat 31,800 2014-07-07 2014-07-09 6721020202014 Te tjera materiale dhe sherbime speciale Qendra Lira 2102020 likujdim fature nr 18.dt.16.05.2014
    Qendra Lira (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 9,898 2014-07-08 2014-07-09 6821020202014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020 likujdim fature nr 118273125.dt.07.07.2014
    Qendra Lira (0202) REGLI SH.P.K Berat 229,700 2014-07-07 2014-07-09 6621020202014 Furnizime dhe sherbime me ushqim per mencat Qendra Lira 2102020 likujdim fature nr 18.dt.31.05.2014
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 4,381 2014-07-07 2014-07-08 6321020202014 Sherbime telefonike 2102020 Qendra Lira 2102020 likujdim klienti 310001839352.fatura dt.31.05.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 26,570 2014-07-07 2014-07-08 6421020202014 Uje 2102020 Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.31.05.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 18,684 2014-07-07 2014-07-08 6521020202014 Uje 2102020 Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.30.06.2014
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 44,488 2014-07-07 2014-07-07 6121020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.20.04.2014
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 46,055 2014-07-07 2014-07-07 6221020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.20.05.2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 567,257 2014-07-02 2014-07-02 5921020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Qershor 2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 80,354 2014-07-02 2014-07-02 6021020202014 Paga baze Qendra Lira 2102020 pagat Qershor 2014
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 522,093 2014-06-02 2014-06-03 5421020202014 Paga baze Qendra Lira 2102020 pagat Maj 2014