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
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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)
    Dega e Kujdesit Paresor Berat (0202) All All 53,519,446.00 198 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
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 31,800 2014-08-12 2014-08-12 14210130032014 Uje d.sh.publik berat kontrata3136004;3130002 lik fat korrik 2014 uje
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 13,520 2014-08-12 2014-08-12 14410130032014 Sherbime te tjera d.sh.publik berat lik fat gusht 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 4,872 2014-08-06 2014-08-07 13810130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fat korrik 2014 posta
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 42,201 2014-08-06 2014-08-07 13710130032014 Elektricitet 1013003 d.sh.publik beratklienti BE1A1200100115183 lik fat korrik 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 117,600 2014-08-06 2014-08-07 13910130032014 Shpenzime per mirembajtjen e mjeteve te transportit d.sh.publik berat lik fatura korrik 2014 mirrembajtje automjete
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 32,829 2014-08-05 2014-08-06 13610130032014 Paga baze d.sh.publik berat lik fat qershor 2014 kodi i abonantit 542772
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,553,078 2014-08-01 2014-08-01 13310130032014 Shtese page per vjetersi ne pune d.sh.publik berat pagat korrik 2014
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,152,627 2014-08-01 2014-08-01 13410130032014 Paga baze d.sh.publik berat pagat korrik 2014
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 83,439 2014-08-01 2014-08-01 13510130032014 Paga baze d.sh.publik berat pagat korrik 2014
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 122,760 2014-07-24 2014-07-29 13010130032014 Karburant dhe vaj d.sh.publik berat lik fat korrik 2014 karburant
    Dega e Kujdesit Paresor Berat (0202) ILIR PRIFTI(L41308025F) Berat 98,100 2014-07-24 2014-07-25 13110130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat korrik 2014 materiale dentare
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 7,031 2014-07-24 2014-07-24 13210130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536; 310001930086 lik fat qershor 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) KOLOSEU Berat 477,119 2014-07-14 2014-07-16 12510130032014 Shpenzime per mirembajtjen e objekteve ndertimore d.sh.publik berat lik fat korrik 2014 mirrembajtje ob ndertimore
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 6,064 2014-07-15 2014-07-15 12910130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat qershor 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 43,831 2014-07-15 2014-07-15 12810130032014 Elektricitet 1013003 d.sh.publik berat klientiBE1A120010015183. lik fat qershor 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) SIGMA VIENNA INSURANCE GROUP Berat 51,000 2014-07-11 2014-07-14 12410130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat korrik 20144 siguracion automjeti
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 13,520 2014-07-07 2014-07-08 12310130032014 Sherbime te tjera d.sh.publik berat lik fat korrik 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) LYBESHARI Berat 137,700 2014-07-07 2014-07-08 12210130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat qershor 2014 sherbim roje
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 2,448 2014-07-07 2014-07-07 12010130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fat qershor 2014 sherbim postar
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,102 2014-07-07 2014-07-07 12110130032014 Uje d.sh.publik berat lik fat qershor 2014 uje