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)
    Dega e Thesarit Berat (0202) All All 9,202,271.00 109 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
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 11,696 2014-06-25 2014-06-26 6710100022014 Sherbime telefonike Dega e Thesarit per albtelekomin klienti 310001862535 1010002
    Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 17,253 2014-06-25 2014-06-26 6610100022014 Elektricitet 1010002 Dega e Thesarit per cez kontrata A15244 1010002
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,896 2014-06-04 2014-06-05 5910100022014 Uje Dega e Thesarit per ujin kontrata 3126009 dt 31.05.2014 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 23,560 2014-06-05 2014-06-05 6010100022014 Udhetim i brendshem Dega e Thesarit 1010002 dieta sipas listepageses
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,224 2014-06-04 2014-06-05 5810100022014 Posta dhe sherbimi korrier Dega e Thesarit per posten fat nr 361 dt 31.05.2014 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,569 2014-06-02 2014-06-02 5710100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGA ME KONTRAT MUAJ MAJ 2014 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 293,787 2014-06-02 2014-06-02 5610100022014 Shtese page per vjetersi ne pune DEGA E THESARIT PAGAT MUAJ MAJ 2014 1010002
    Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 19,706 2014-05-16 2014-05-19 5210100022014 Elektricitet 1010002 dega e thesarit per cez kontratta BE1A120001015244 1010002
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 9,889 2014-05-16 2014-05-19 5110100022014 Sherbime telefonike dega e thesarit per albtelekom klienti 31001862535 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,560 2014-05-09 2014-05-09 5010100022014 Udhetim i brendshem Dega e Thesarit berat dijeta 1010002
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,896 2014-05-07 2014-05-07 4810100022014 Uje Dega e Thesarit uje kontrata 3126009 1010002
    Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 2,004 2014-05-07 2014-05-07 4910100022014 Posta dhe sherbimi korrier Dega e Thesarit posta fat nr 273 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 11,780 2014-05-05 2014-05-05 4710100022014 Udhetim i brendshem Dega e thesarit Dijeta sherbime 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,667 2014-05-02 2014-05-02 4610100022014 Paga me kontrate per kohe te kufizuar Dega e Thesarit 1010002,pagat me kontrate Prill 2014
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 297,735 2014-05-02 2014-05-02 4510100022014 Shtese page per funksionin Dega e Thesarit 1010002,pagat Prill 2014
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,280 2014-04-25 2014-04-25 4410100022014 Udhetim i brendshem Dega e thesarit dijeta sherbime 1010002
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 29,060 2014-04-21 2014-04-21 4310100022014 Udhetim i brendshem dega e thesarit berat dieta sherbime 1010002
    Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 294,000 2014-04-18 2014-04-18 4010100022014 Te tjera transferta tek individet Dega e Thesarit per Arnaldo Kaci burgim i padrejt shkresa 9385/3 1010002
    Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 9,063 2014-04-18 2014-04-18 3910100022014 Sherbime telefonike Dega Thesarit per albtelekomin klienti 310001862535 marse 1010002
    Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 22,696 2014-04-11 2014-04-11 3810100022014 Elektricitet 1010002 Dega e Thesarit per cez kontrata A15244 muaj marse 1010002