Treasury Transactions

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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 e Pyjeve Berat (0202) All All 19,984,529.00 148 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 Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 594 2014-09-19 2014-09-22 11210260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fatura dt.29.08.2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 24,716 2014-09-01 2014-09-02 10710260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 korrik 2014
    Drejtoria e Pyjeve Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 19,060 2014-09-01 2014-09-02 10810260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 100.dt.26.08.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 741,664 2014-09-01 2014-09-01 10510260042014 Shtese page per funksionin Drejtoria Pyjore 1026004,pagat Gusht 2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 562,121 2014-09-01 2014-09-01 10610260042014 Shtese page per veshtiresi dhe rreziqe Drejtoria Pyjore 1026004,pagat Gusht 2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 1,276 2014-08-19 2014-08-19 10210260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 058158. fature .dt.28.07.2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 5,013 2014-08-19 2014-08-19 10310260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim klienti 310001827810. fature .dt.3107.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 408 2014-08-19 2014-08-19 9910260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 275.dt.31.07.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,846 2014-08-19 2014-08-19 9810260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 510.dt.31.07.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 594 2014-08-19 2014-08-19 10010260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 157.dt.31.07.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 340 2014-08-19 2014-08-19 10410260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249. fature .dt.12.08.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 699,123 2014-08-01 2014-08-01 9310260042014 Shtese page per veshtiresi dhe rreziqe Drejtoria Pyjore 1026004,pagat Korrik 2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 601,275 2014-08-01 2014-08-01 9410260042014 Paga baze Drejtoria Pyjore 1026004,pagat Korrik 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 26,835 2014-08-01 2014-08-01 9510260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 qershor 2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 900 2014-07-29 2014-07-30 9210260042014 Sherbime telefonike Drejtoria Pyjore 1026004,,klienti 310001862974 likujdim fature dt.30.06.2014 (kamat vonese)
    Drejtoria e Pyjeve Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,844 2014-07-21 2014-07-22 9110260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.21.07.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 340 2014-07-18 2014-07-18 9010260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249.fatura dt.11.07.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 8,264 2014-07-18 2014-07-18 8910260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 015269.058158.fatura dt.03.07.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,154 2014-07-15 2014-07-15 8710260042014 Uje Drejtoria Pyjore 1026004,likujdim kontrate 4133003, fatura 292635.dt.30.06.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 1,014 2014-07-15 2014-07-15 8510260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 230.dt.30.06.2014