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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Berdice (3333) All All 70,726,809.00 110 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
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 43,471 2014-10-13 2014-10-13 12427650012014 Paga baze KOMUNA BERDICE PAGA
    Komuna Berdice (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 12,880 2014-09-26 2014-09-26 12327650012014 Elektricitet 2765001 KOMUNA BERDICE SHKODER FAT.MUAJI GUSHT 2014 KONTR. B65027, B65029, B65030, B65031, B65033, B65034
    Komuna Berdice (3333) TIM Shkoder 438,240 2014-09-19 2014-09-19 12327650012014 Kancelari KOMUNA BERDICE SHKODER FAT. 16368769 DT. 12.09.2014
    Komuna Berdice (3333) BANGA E PARE E INVESTIMEVE Shkoder 2,732,350 2014-09-16 2014-09-17 12227650012014 Ndihme ekonomike KOMUNA BERDICE SHKODER NDIHME EKONOMIKE PAAFTESI 418 PERSONA
    Komuna Berdice (3333) " UJSJELLSI FSHAT" Shkoder 49,920 2014-09-16 2014-09-17 11827650012014 Uje KOMUNA BERDICE SHKODER fat. 15968886 dt. 30.08.2014
    Komuna Berdice (3333) POSTA SHQIPTARE SH.A Shkoder 930 2014-09-16 2014-09-17 11727650012014 Posta dhe sherbimi korrier KOMUNA BERDICE SHKODER FAT.16487388 DT. 31.08.2014
    Komuna Berdice (3333) EJ & BI Shkoder 13,800 2014-09-16 2014-09-17 11927650012014 Sherbime telefonike KOMUNA BERDICE SHKODER FAT. 06869929 DT. 30.08.2014
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 729,565 2014-09-09 2014-09-09 11027650012014 Shtese page per funksionin KOMUNA BERDICE PAGA
    Komuna Berdice (3333) BANKA KOMBETARE TREGTARE Shkoder 37,252 2014-09-09 2014-09-09 11127650012014 Shtese page per vjetersi ne pune KOMUNA BERDICE PAGA
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 43,471 2014-09-09 2014-09-09 10927650012014 Paga baze KOMUNA BERDICE PAGA
    Komuna Berdice (3333) TIM Shkoder 399,960 2014-08-26 2014-08-27 10727650012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2765001 KOMUNA BERDICE SHKODER FAT. 16368761 DT. 25.08.2014
    Komuna Berdice (3333) EJ & BI Shkoder 13,800 2014-08-26 2014-08-26 10827650012014 Sherbime telefonike 2765001 KOMUNA BERDICE SHKODER FAT. 06869921 DT. 31.07.2014
    Komuna Berdice (3333) CEZ SHPERNDARJE Shkoder 28,755 2014-08-26 2014-08-26 10527650012014 Elektricitet 2765001 KOMUNA BERDICE SHKODER FAT.MUAJI KORRIK 2014 KONTR. B65027, B65029, B65030, B65031, B65033, B65034
    Komuna Berdice (3333) POSTA SHQIPTARE SH.A Shkoder 1,188 2014-08-26 2014-08-26 10627650012014 Posta dhe sherbimi korrier 2765001 KOMUNA BERDICE SHKODER FAT. 11523983 31.07.2014
    Komuna Berdice (3333) BANGA E PARE E INVESTIMEVE Shkoder 80,000 2014-08-19 2014-08-20 10327650012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA BERDICE SHKODER NDIHME EKONOMIKE 4 PERSONA
    Komuna Berdice (3333) BANGA E PARE E INVESTIMEVE Shkoder 2,562,300 2014-08-19 2014-08-20 10427650012014 Pagese paaftesie KOMUNA BERDICE SHKODER NDIHME EKONOMIKE PAAFTESI 404 PERSONA
    Komuna Berdice (3333) KADIA Shkoder 877,800 2014-08-13 2014-08-13 9727650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA BERDICE FAT. NR.16373754 dt 08.08.2014
    Komuna Berdice (3333) KADIA Shkoder 1,500,012 2014-08-08 2014-08-11 9427650012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BERDICE FAT. NR.16373751 DT 31.07.2014
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 43,471 2014-08-08 2014-08-08 9327650012014 Shtese page per funksionin KOMUNA BERDICE PAGA
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 349,999 2014-07-29 2014-07-29 9227650012014 Shpenzime te tjera transporti KOMUNA BERDICE SHKODER FAT. 08184271 DT. 21.07.2014