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
    •
  • 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)
    ALUIZNI - Drejtoria Berat (0202) All All 9,965,429.00 74 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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 20,000 2014-04-04 2014-04-07 1710940132014 Udhetim i brendshem ALUIZNI 1094013 pagese per dieta
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 511,964 2014-04-01 2014-04-02 1610940132014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094013 pagat Mars 2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,340 2014-03-21 2014-03-24 1510940132014 Sherbime telefonike Aluizmi telefoni klienti 310001832975 1094013
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 22,226 2014-03-13 2014-03-17 1110940132014 Elektricitet 1094013 ALUIZNI 1094013 likujdim kontrate a-150180 fatura dt 02.03.2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,000 2014-03-13 2014-03-17 1210940132014 Udhetim i brendshem ALUIZNI 1094013 pagese per Dieta
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 3,066 2014-03-11 2014-03-11 1010940132014 Unspecified ALUIZNI 1094013 likujdim fature nr 12.dt.31.01.2014.nr111.dt.28.02.2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 421,816 2014-03-03 2014-03-03 910940132014 Unspecified ALUIZNI 1094013 pagat Shkurt 2014
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 19,857 2014-02-19 2014-02-20 710940132014 Unspecified 1094013 Aluizni 1094013 ,likujdim kontrate a-150180 dt 30.01.2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 12,730 2014-02-19 2014-02-20 810940132014 Unspecified 1094013 Aluizni 1094013 ,klienti nr 310001832975
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 398,202 2014-02-03 2014-02-04 410940132014 Unspecified ALUIZNI 1094013 pagat Janar 2014
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 5,142 2013-12-31 2014-01-16 11010940132013 Unspecified ALUIZNI 1094013 likujdim fature 949.dt.31.12.2013
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 17,841 2013-12-31 2014-01-16 11110940132013 Unspecified 1094013 ALUIZNI 1094013 likujdim kontrate a-015180
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 12,139 2013-12-31 2014-01-16 11210940132013 Unspecified ALUIZNI 1094013 likjudim klienti 310001832975
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 383,336 2014-01-06 2014-01-10 110940132014 Unspecified ALUIZNI 1094013 pagat Dhjetor 2013