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)
    Bordi i Kullimit Berat (0202) All All 52,202,553.00 225 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
    Bordi i Kullimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,840 2014-09-25 2014-09-26 16910050672014 Elektricitet 1005067 Bordi i Kullimit per oshee kontrata BE1A110019015305 1005067
    Bordi i Kullimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,150 2014-09-25 2014-09-26 16710050672014 Elektricitet 1005067 Bordi i Kullimit per oshee kontrata BE1A110019015305 1005067
    Bordi i Kullimit Berat (0202) PROKO Berat 1,805,800 2014-09-25 2014-09-26 17010050672014 Karburant dhe vaj Bordi i Kullimit per Proko shpk blerje karburanti 1005067
    Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 11,927 2014-09-19 2014-09-22 16210050672014 Sherbime telefonike Bordi i kullimit Albtelekomin klientit 310001862476 1005067
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 859,560 2014-09-19 2014-09-22 16510050672014 Pjese kembimi, goma dhe bateri Bordi Kullimit per petref droboniku pjese kembimi 1005067
    Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 282 2014-09-19 2014-09-22 16410050672014 Posta dhe sherbimi korrier Bordi kullimit per posten fatura 601 1005067
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 3,546 2014-09-19 2014-09-22 16310050672014 Uje Bordi kullimit per ujesie kontrata 4118002 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 904,515 2014-09-19 2014-09-22 16610050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimit per Muca 06 riparim kanali uites gjiroven 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 1,732,133 2014-09-16 2014-09-19 16010050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit per Muca2006 per objektin kanali ujites Drenovice dega Hakejve 1005067
    Bordi i Kullimit Berat (0202) T&T BETON Berat 60,000 2014-09-16 2014-09-19 16110050672014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi i kullimit per T&T beton likujtim 5% garancie te mbajtur gabim me urdher te brendeshem dt 16.09.2014 1005067
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 322,128 2014-09-10 2014-09-15 15710050672014 Pjese kembimi, goma dhe bateri Bordi i Kullimit per petref droboniku sherbime dhe F.V pjes kembimi 1005067
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 3,400,779 2014-09-04 2014-09-08 15310050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit Muca 06 objekt kanali ujites Drenocvic fat nr 36 dt 03.09.2014 1005067
    Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 6,560 2014-09-04 2014-09-05 15510050672014 Udhetim i brendshem Bordi i kullimit Dijeta miratim 5375/1 1005067
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 231,307 2014-09-02 2014-09-05 15210050672014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit per roje Lybeshari roje 1005067
    Bordi i Kullimit Berat (0202) ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Berat 3,500 2014-09-04 2014-09-05 15410050672014 Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i kullimit per ZRPP Berat fat nr 381 1005067
    Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,840 2014-09-04 2014-09-05 15610050672014 Udhetim i brendshem Bordi i kullimit Dijeta miratim 5375/1 1005067
    Bordi i Kullimit Berat (0202) LYBESHARI Berat 243,667 2014-09-04 2014-09-05 15110050672014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit per roje Lybeshari fat nr 21 1005067
    Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 2,900 2014-09-02 2014-09-03 14810050672014 Paga baze Bordi i kullimit per ushqim sindikatat gushte 2014 1005067
    Bordi i Kullimit Berat (0202) ALTIN LATIFI Berat 8,000 2014-09-02 2014-09-03 15010050672014 Paga baze Bordi i kullimit per vendim gjyqesor Altin Latifi korrik 2014 1005067
    Bordi i Kullimit Berat (0202) VODAFONE ALBANIA Berat 12,005 2014-09-02 2014-09-03 14910050672014 Paga baze Bordi i kullimit per vodafonin korrik 2014 1005067