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)
    Drejtoria Rajonale AKU Berat (0202) All All 15,229,652.00 111 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
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 45,250 2014-06-10 2014-06-12 5810051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014
    Drejtoria Rajonale AKU Berat (0202) FILA Berat 126,000 2014-06-10 2014-06-12 5710051192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 18,222 2014-06-10 2014-06-11 6410051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 089833.090096 fatura dt.20.05.2014
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 49,200 2014-06-10 2014-06-11 5610051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 25.04.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 28,080 2014-06-10 2014-06-11 6310051192014 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 likujdim dieta
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 6,036 2014-06-10 2014-06-11 6110051192014 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrata 3126023 fature 31.05.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 2,196 2014-06-10 2014-06-11 6010051192014 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 31.05.2014
    Drejtoria Rajonale AKU Berat (0202) CITRUS Berat 43,200 2014-06-04 2014-06-05 5510051192014 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 65.dt.08.05.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 78,060 2014-06-02 2014-06-03 5410051192019 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 dieta maj 2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 7,482 2014-05-21 2014-05-21 5310051192014 Sherbime telefonike Autoriteti Kombetar i Ushqimit 1005119 likujdim klienti 310001938677.fatura dt.30.03.2014
    Drejtoria Rajonale AKU Berat (0202) ALBTELEKOM SH.A. Berat 7,815 2014-05-12 2014-05-13 5010051192014 Sherbime telefonike Autoriteti Kombetar i Ushqimit 1005119 likujdim klienti 310001938677,fatura dt 30.04.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 13,488 2014-05-07 2014-05-08 4910051192014 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fatura dt 30.04.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 2,022 2014-05-07 2014-05-08 4710051192014 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 259.dt.30.04.2014
    Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 407 2014-05-07 2014-05-08 4810051192014 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.01.04.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 1,159,313 2014-05-02 2014-05-02 4610051192019 Shtese page per funksionin Autoriteti Kombetar i Ushqimit 1005119 pagat Prill 2014
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 31,001 2014-04-25 2014-04-28 4510051192014 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 kontrata a-89833.a-90096 fatura dt 17.03.2014
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 36,375 2014-04-25 2014-04-28 4410051192014 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 kontrata a-89833.a-90096 fatura dt 04.03.2014
    Drejtoria Rajonale AKU Berat (0202) INFOSOFT OFFICE SHA Berat 81,132 2014-04-17 2014-04-18 4310051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt.26.03.2014
    Drejtoria Rajonale AKU Berat (0202) ILIR MANKA Berat 77,280 2014-04-17 2014-04-18 4210051192014 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119likujdim fature nr 26.dt.19.03.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 31,020 2014-04-17 2014-04-18 1410051192014 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 dieta mars 2014