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 e Bujqesise Berat (0202) All All 36,165,702.00 225 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 Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-09-05 2014-09-08 16610050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate d be-058157,fatura dt.29.08.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 923 2014-09-05 2014-09-08 16510050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate d 86250,fatura dt.29.08.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 8,366 2014-09-05 2014-09-08 16410050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate a-015270,fatura dt.29.08.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,634 2014-09-04 2014-09-04 16110050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura dt.31.08.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,284 2014-09-04 2014-09-04 16210050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature nr 620.dt.28.08.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 20,120 2014-09-04 2014-09-04 16010050022014 Udhetim i brendshem Drejtoria e Bujqesise 1005002,dieta gusht 2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 57,840 2014-09-04 2014-09-04 15910050022014 Udhetim i brendshem Drejtoria e Bujqesise 1005002,dieta gusht 2014
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-09-01 2014-09-01 15810050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page Pellumbesha Pirja
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,420,791 2014-09-01 2014-09-01 15710050022014 Shtese page per veshtiresi dhe rreziqe Drejtoria e Bujqesise 1005002,pagat Gusht 2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2014-08-20 2014-08-21 15610050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001891259,fatura dt.31.07.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 240 2014-08-20 2014-08-21 15510050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439.fatura dt.31.07.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 4,003 2014-08-20 2014-08-21 15410050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001830482,fatura dt.31.07.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 9,861 2014-08-14 2014-08-15 14810050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 015270.fatura dt.28.07.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-08-14 2014-08-15 15010050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 58517.fatura dt.28.07.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 957 2014-08-14 2014-08-15 14910050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 86250.fatura dt.28.07.2014
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 5,766 2014-08-14 2014-08-15 15110050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim fature dt.01.08.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,554 2014-08-14 2014-08-15 15310050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim fature dt.31.07.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 8,918 2014-08-14 2014-08-15 15210050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim fature dt.31.07.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 9,462 2014-08-12 2014-08-13 14710050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fature 308967.dt.31.07.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 2,994 2014-08-12 2014-08-12 14610050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature 542.dt.31.07.2014