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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHIK Berat (0202) All All 17,798,714.00 94 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 e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-06-03 2014-06-03 4710180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.21.05.2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-06-03 2014-06-03 4510180022014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Berat 1018002 per shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,222,757 2014-06-02 2014-06-02 4410180022014 Furnizime dhe sherbime me ushqim per mencat SHISH Berat 1018002 pagat Maj 2014
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 37,463 2014-05-15 2014-05-16 4110180022014 Elektricitet 1018002 SHISH Berat 1018002 kontrata 015211,fatura dt 30.04.2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,815 2014-05-15 2014-05-16 4310180022014 Sherbime telefonike SHISH Berat 1018002 klienti 31000182309,fatura dt 30.04.2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 6,059 2014-05-15 2014-05-16 4210180022014 Sherbime telefonike SHISH Berat 1018002 klienti 31000182309,fatura dt 31.03.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,552 2014-05-08 2014-05-09 3710180022014 Uje SHISH Berat 1018002 likujdim fature dt.30.04.2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-05-08 2014-05-08 3510180022014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) INTERSIG Berat 14,186 2014-05-08 2014-05-08 3810180022014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Berat 1018002 likujdim fature nr 47 dt.16.04.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-05-08 2014-05-08 3610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.21.04.2014
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,226,450 2014-05-02 2014-05-02 3410180022014 Uniforma dhe veshje te tjera speciale SHISH Berat 1018002 pagat Prill 2014
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 42,604 2014-04-10 2014-04-11 3110180022014 Elektricitet 1018002 SHISH Berat 1018002,likujdim kontrate 015211,fatura dt 01.04.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 2,393 2014-04-07 2014-04-08 3010180022014 Uje SHISH Berat uje kontrata 243574 1018002
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-04-01 2014-04-02 2910180022014 Sherbime telefonike SHISH Berat 1018002 pagese per Abcomin
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-04-01 2014-04-02 2810180022014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 942,100 2014-04-01 2014-04-02 2710180022014 Shtese page per punonjesit qe rregullohen me akte te veçanta SHISH Berat 1018002 pagat Mars 2013
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 53,054 2014-03-24 2014-03-24 2510180022014 Elektricitet 1018002 SHISH berat per cez kontrata A152111 1018002
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,805 2014-03-24 2014-03-24 2610180022014 Sherbime telefonike 1018002 SHISH berat per albtelekom klienti 3100018283091018002
    Drejtoria e SHIK Berat (0202) INTERSIG Berat 16,216 2014-03-17 2014-03-18 2210180022014 Shpenzimet e siguracionit te mjeteve te transportit SHISH Berat 1018002 likujdim fature 24.dt.05.03.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 1,565 2014-03-05 2014-03-05 1910180022014 Unspecified SHISH Berat 1018002 likujdim fature 227254 dt.28.02.2014