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)
    Paraburgimi Berat (0202) All All 30,704,115.00 131 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
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,911,500 2014-09-01 2014-09-01 8210140512014 Shtese page per vjetersi ne pune Paraburgimi pagat gusht 2014 1014051
    Paraburgimi Berat (0202) ASLLAN BEJASI Berat 5,000 2014-08-26 2014-08-27 8010140512014 Te tjera materiale dhe sherbime speciale Paraburgimi berat per Asllan Bejasi shpenzime 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 3,300 2014-08-22 2014-08-25 7910140512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgi berat per modem internet fat 110220528 1014051
    Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 108,500 2014-08-14 2014-08-15 7610140512014 Paga baze Parburgimi berat per sektorin e tatimeve sigurim shoqeror muaj qershor K73522191S44B015 1014051
    Paraburgimi Berat (0202) ERIN KAJO Berat 5,820 2014-08-12 2014-08-12 7510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi Berat per Ervin Kajo per hidrualik riparim 1014051
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 60,000 2014-08-06 2014-08-08 7410140512014 Shpenzime te tjera transporti Paraburgimi per petref droboniku riparim mjeti 1014051
    Paraburgimi Berat (0202) ILIR MANKA Berat 9,200 2014-08-06 2014-08-07 7310140512014 Kancelari Paraburgimi per ilir manka kancelari 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-08-04 2014-08-05 7210140512014 Paga baze Paraburgimi kompesim femije 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,920,313 2014-08-01 2014-08-01 7110140512014 Shtese page per veshtiresi dhe rreziqe Paraburgimi pagat per muajin korrik 2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 440,354 2014-08-01 2014-08-01 7010140512014 Shtese page per veshtiresi dhe rreziqe Paraburgimi pagat per muajin korrik 2014 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 11,083 2014-07-14 2014-07-15 6510140512014 Sherbime telefonike Paraburgimi per albtelekom klienti 110220228 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 5,400 2014-07-14 2014-07-15 6810140512014 Udhetim i brendshem Paraburgimi dijeta sherbime 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 29,200 2014-07-14 2014-07-15 6910140512014 Udhetim i brendshem Paraburgimi dijeta sherbime 1014051
    Paraburgimi Berat (0202) EDMOND CIPI Berat 9,600 2014-07-08 2014-07-09 6410140512014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi 1014051,likujdim fature nr.8.dt.01.07.2014
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,304 2014-07-08 2014-07-09 6510140512014 Posta dhe sherbimi korrier Paraburgimi 1014051,likujdim fature nr.441.dt.30.06.2014
    Paraburgimi Berat (0202) CITRUS Berat 23,640 2014-07-04 2014-07-07 6310140512014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Paraburgimi per citrus materjale zyre bojra 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-07-01 2014-07-02 6210140512014 Paga baze paraburgimi pagat per muajin Qershore 2014 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,853,420 2014-07-01 2014-07-02 6110140512014 Shtese page per gradat ushtarake paraburgimi pagat per muajin Qershore 2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 399,692 2014-07-01 2014-07-02 6010140512014 Shtese page per gradat ushtarake paraburgimi pagat per muajin Qershore 2014 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 319 2014-06-18 2014-06-19 5810140512014 Sherbime telefonike paraburgimi berat per albtelekomin klienti 310001878890 1014051