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)
    Drejtoria Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,940 2014-10-14 2014-10-15 1761010042014 Udhetim i brendshem drejtoria e tatimeve berat pagese djeta sherbimi
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 22,750 2014-10-07 2014-10-08 17410100422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e tatimeve berat lik fat shtator 2014 materiale pastrimi
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 96,800 2014-10-07 2014-10-08 1751010042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e tatimeve berat lik fat shtator 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-10-01 2014-10-02 17310100422014 Paga baze drejtoria e tatimeve berat ndalese Artan Spahiu per fondin Besa
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 71,271 2014-10-01 2014-10-02 17210100422014 Paga baze drejtoria e tatimebe berat pagat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 575,656 2014-10-01 2014-10-02 17110100422014 Paga baze drejtoria e tatimebe berat pagat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,521,241 2014-10-01 2014-10-02 17010100422014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimebe berat pagat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) BERAT-KONFEKS Berat 123,965 2014-09-19 2014-09-22 301010042014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim tvsh 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,320 2014-09-18 2014-09-19 1681010042014 Udhetim i brendshem drejtoria e tatimeve berat djeta sherbimi
    Drejtoria Rajonale Tatimore Berat (0202) KICI QYTYKU Berat 1,617,822 2014-09-18 2014-09-19 291010042014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-09-18 2014-09-19 1671010042014 Uje drejtoria e tatimeve berat lik fat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-09-18 2014-09-19 1691010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat shtator 2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,000 2014-09-16 2014-09-17 15110100420014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat shtator 2014 takse transporti
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,803 2014-09-16 2014-09-17 1551010042014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001919704lik fat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 43,020 2014-09-16 2014-09-17 15810100422014 Posta dhe sherbimi korrier drejtoria e atimeve berat lik fat gusht 2014 posta
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2014-09-16 2014-09-17 15710100422014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 lik fat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,662 2014-09-16 2014-09-17 1561010042014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fat gusht 2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 18,680 2014-09-16 2014-09-17 15010100420014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat shtator 2014 takse transporti
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,270 2014-09-16 2014-09-17 1601010042014 Paga baze drejtoria e tatimeve abonenti 22454508953 berat lik fat gusht 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,116 2014-09-16 2014-09-17 1541010042014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fat gusht 2014 energji elektrike