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)
    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) UJESJELLESI SH.A. Berat 179,620 2014-12-10 2014-12-11 71721020012014 Uje Bashkia Berat 2102001,likujdim fature dt.10.11.2014
    Bashkia Berat (0202) SOLIAR Berat 158,616 2014-12-10 2014-12-10 71521020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Bashkia Berat (0202) SOLIAR Berat 343,999 2014-12-10 2014-12-10 71421020012014 Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Bashkia Berat (0202) "ABCOM" Berat 5,742 2014-12-09 2014-12-10 71221020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 9,800 2014-12-09 2014-12-10 71321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.26.11.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 57,010 2014-12-04 2014-12-05 70721020012014 Ndihme ekonomike Bashkia Berat 2102001,ndihme ekonomike
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,150,000 2014-12-05 2014-12-05 71021020012014 Grant per femije te lindur Bashkia Berat 2102001,pagese per shperblime lindje
    Bashkia Berat (0202) "P I R R O" Berat 42,000 2014-12-04 2014-12-05 70521020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 6,750 2014-12-04 2014-12-05 70421020012014 Sherbime te tjera Bashkia Berat 2102001,shpenzime te ndryshme sipas listepageses
    Bashkia Berat (0202) EMILJANO HOXHAJ Berat 4,000 2014-12-04 2014-12-05 70921020012014 Sherbime te printimit dhe publikimit Bashkia Berat 2102001,likujdim fature dt.24.11.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 112,956 2014-12-04 2014-12-05 70321020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.6022.3118001.3121001.3136001.3142001.3135001.3122005.3131002.3131003.3126026 fatura dt.30.11.2014
    Bashkia Berat (0202) SOLIAR Berat 30,000 2014-12-04 2014-12-05 70821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Berat (0202) EURO OFFICE Berat 189,240 2014-12-04 2014-12-05 70621020012014 Kancelari Bashkia Berat 2102001,likujdim fature dt.26.11.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 11,210 2014-12-03 2014-12-04 70021020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature dt.30.11.2014
    Bashkia Berat (0202) POSTA SHQIPTARE SH.A Berat 10,000 2014-12-03 2014-12-04 69921020012014 Posta dhe sherbimi korrier Bashkia Berat 2102001,likujdim fature dt.30.11.2014
    Bashkia Berat (0202) KLIK EKSPO GROUP Berat 100,000 2014-12-03 2014-12-04 70221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 133.dt.26.11.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,125 2014-12-03 2014-12-03 70121020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 132,657 2014-12-02 2014-12-02 69821020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Nentor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 223,098 2014-12-02 2014-12-02 69621020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Nentor 2014
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,808,735 2014-12-02 2014-12-02 69321020012014 Paga baze Bashkia Berat 2102001,pagat e punonjesve Nentor 2014