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)
    Paraburgimi Berat (0202) All All 30,704,115.00 131 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
    Paraburgimi Berat (0202) ILIR MANKA Berat 11,040 2014-06-13 2014-06-16 5410140512014 Blerje dokumentacioni Paraburgimi per Ilir Manka libra 1014051
    Paraburgimi Berat (0202) ERVIN SADIKU Berat 35,880 2014-06-13 2014-06-16 5510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi per Ervin Sadiku materjale pastrimi 1014051
    Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 5,400 2014-06-04 2014-06-05 5010140512014 Shpenzime te tjera transporti Parbargumi berat per petrev droboniku riparim 1014051
    Paraburgimi Berat (0202) ALÇE Berat 5,000 2014-06-04 2014-06-05 5110140512014 Shpenzime per te tjera materiale dhe sherbime operative Parbargumi berat per Alce medikamente fat 26.05.2014 1014051
    Paraburgimi Berat (0202) POLIKRON NDONI Berat 9,000 2014-06-04 2014-06-05 5210140512014 Kancelari Parbargumi berat per Polikron fat 26.05.2014 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 3,660 2014-06-04 2014-06-05 5310140512014 Posta dhe sherbimi korrier Parbargumi berat per posten fat nr 387 dt 31.05.2014 1014051
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 3,034 2014-06-03 2014-06-04 4910140512014 Sherbime telefonike paraburgimi berat per AMC abonenti 5454731562 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-06-02 2014-06-02 4810140512014 Paga baze Paraburgimi pagat kompesim femije Maj 2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 450,057 2014-06-02 2014-06-02 4610140512014 Shtese page per veshtiresi dhe rreziqe Paraburgimi pagat Maj 2014 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,847,917 2014-06-02 2014-06-02 4710140512014 Paga baze Paraburgimi pagat Maj 2014 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 14,400 2014-05-28 2014-05-28 4510140512014 Udhetim i brendshem Parburgimi udhetime dieta 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 11,800 2014-05-28 2014-05-28 4410140512014 Udhetim i brendshem Parburgimi udhetime dieta 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,015 2014-05-22 2014-05-23 4410140512014 Sherbime telefonike Paraburgimi per albtele klienti 310001878890 1014051
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 1,744 2014-05-22 2014-05-23 4510140512014 Sherbime telefonike Paraburgimi per Amc Kodi 5454731562 1014051
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 2,061 2014-05-16 2014-05-19 4310140512014 Sherbime telefonike Paraburgimi per AMC abonenti 5454731562 1014051
    Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,023 2014-05-15 2014-05-16 4210140512014 Paga baze Parburgimi per tatim burimi te pages se punonjese te larguar per tatimet Berat 1014051
    Paraburgimi Berat (0202) AQIF MARRA Berat 25,000 2014-05-14 2014-05-14 3910140512014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Paraburgimi per Aqif Marra fat nr4 dt 21.04.2014 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,015 2014-05-09 2014-05-12 3810140512014 Sherbime telefonike Paraburgimi per albtelekom ADSL klienti 310001878890 marse 2014 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,496 2014-05-08 2014-05-09 3710140512014 Posta dhe sherbimi korrier Paraburgimi per posten fat nr 297prill 2014 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 7,989 2014-05-08 2014-05-09 3610140512014 Sherbime telefonike Paraburgimi per albtelekom ADSL klienti 310001878890 marse 2014 1014051