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)
    Drejtoria e SHIK Berat (0202) All All 17,798,714.00 94 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 SHIK Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 27,224 2014-03-05 2014-03-05 1810180022014 Unspecified SHISH Berat 1018002 likujdim fature dt.04.03.2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-03-03 2014-03-03 1610180022014 Unspecified SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 920,745 2014-03-03 2014-03-03 1710180022014 Unspecified SHISH Berat 1018002 pagat Shkurt 2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 6,132 2014-02-24 2014-02-25 1510180022014 Unspecified SHISH Berat 1018002,likujdim klienti 310001828309 fatura 717025737. dt.31.01.2014
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 61,756 2014-02-20 2014-02-24 1410180022014 Unspecified 1018002 SHISH Berat 1018002.kontrata a-15211.fatura 607349328.dt.13.02.2014
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 4,000 2014-02-18 2014-02-19 10180022014 Unspecified SHISH Berat 1018002 per Klodian Ismailaj
    Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 6,000 2014-02-18 2014-02-19 1310180022014 Unspecified SHISH Berat 1018002 per Klodian Ismailaj
    Drejtoria e SHIK Berat (0202) POSTA SHQIPTARE SH.A Berat 15,000 2014-02-17 2014-02-18 1110180022014 Unspecified SHISH Berat 1018002 likujdim fature nr.43.dt.13.02.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 929 2014-02-13 2014-02-14 810180022014 Unspecified SHISH Berat 1018002 likujdim kontrate 3118007 Janar 2014
    Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2014-02-03 2014-02-03 710180022014 Unspecified SHISH Berat 1018002 shpenzime te natyres se vecante
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,231,247 2014-02-03 2014-02-03 610180022014 Unspecified SHISH Berat 1018002 pagat Janar 2014
    Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 5,847 2013-12-31 2014-01-14 210180022014 Unspecified SHISH Berat 1018002 klienti 310001828309.fatura 716819576
    Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 28,585 2014-01-03 2014-01-14 310180022014 Unspecified 1018002 SHISH Berat 1018002 kontrata BE1a 15211
    Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 958,300 2014-01-03 2014-01-10 110180022014 Unspecified SHISH Berat 1018002 pagat Dhjetor 2013