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)
    Bashkia Berat (0202) All All 821,439,962.00 703 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
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 70,307 2014-02-25 2014-02-26 9021020012014 Unspecified 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246 ,fatura 607349532.dt.13.02.2014
    Bashkia Berat (0202) LLAZAR NDREÇKA Berat 4,000 2014-02-26 2014-02-26 9421020012014 Unspecified Bashkia Berat 2102001,per Llazar Ndrecka
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 9,101,625 2014-02-26 2014-02-26 9721020012014 Unspecified Bashkia Berat 2102001 paaftesi kujdestari Shkurt 2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 31,265 2014-02-25 2014-02-26 8821020012014 Unspecified Bashkia Berat 2102001 likujdim kontrate 3136002.3140001.3126007.3136006 janar 2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 34,194 2014-02-25 2014-02-26 9321020012014 Unspecified Bashkia Berat 2102001,likujdim fature nr 936.dt.31.12.2013
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,069,400 2014-02-25 2014-02-26 8621020012014 Unspecified Bashkia Berat 2102001 pagese per invalidet Shkurt 2014
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 3,000 2014-02-25 2014-02-26 9221020012014 Unspecified Bashkia Berat 2102001 per Emiliano Haxhaj,fatura nr 6.dt.23.12.2013
    Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 51,357 2014-02-26 2014-02-26 9521020012014 Unspecified Bashkia Berat 2102001,likujdim klienti 310001855614 fatura dt 31.01.2014
    Bashkia Berat (0202) EAGLE MOBILE Berat 1,924 2014-02-25 2014-02-26 8921020012014 Unspecified Bashkia Berat 2102001,likujdim klienti c1007297.fatura dt 31.01.2014
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 45,125 2014-02-25 2014-02-26 8721020012014 Unspecified 2102001 Bashkia Berat 2102001 likujdim kontrate a-15308.15314.15313.15319.15318.dt.30.01.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 125,137 2014-02-17 2014-02-17 8021020012014 Unspecified Bashkia Berat 2102001,pagat QKR
    Bashkia Berat (0202) ONUFRI TV Berat 3,000 2014-02-14 2014-02-17 7721020012014 Unspecified Bashkia berat 2102001 per Onufri tv
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 6,000 2014-02-14 2014-02-17 7921020012014 Unspecified Bashkia Berat 2102001 per Emiljano Hoxhaj
    Bashkia Berat (0202) ARTUR SHEHU Berat 3,000 2014-02-14 2014-02-17 7821020012014 Unspecified Bashkia berat 2102001 per Artur Shehu
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 3,000 2014-02-13 2014-02-14 7421020012014 Unspecified BAshkia Berat 2102001,per Bernet likujdim fature nr 745.dt.05.12.2013
    Bashkia Berat (0202) "P I R R O" Berat 30,000 2014-02-13 2014-02-14 4521020012014 Unspecified Bashkia Berat 2102001 likujdim fature nr 11.dt.08.11.2013
    Bashkia Berat (0202) SOLIAR Berat 30,000 2014-02-13 2014-02-14 7621020012014 Unspecified Bashkia Berat 2102001 likujdim fature nr 343.dt.27.11.2013
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 3,000 2014-02-13 2014-02-14 7321020012014 Unspecified BAshkia Berat 2102001,per Bernet likujdim fature nr 743.dt.03.12.2013
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 5,000 2014-02-13 2014-02-14 7221020012014 Unspecified BAshkia Berat 2102001,per Bernet likujdim fature nr 740.dt.02.12.2013
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,118 2014-02-12 2014-02-13 6721020012014 Unspecified Bashkia Berat 2102001,likujdim kontrate 3131002 tetor 2013