Treasury Transactions

Treasury Branch:

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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)
    Drejtoria e Pyjeve Berat (0202) All All 19,984,529.00 148 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 Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 767 2014-07-15 2014-07-15 8810260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim aktrakordim dt.28.06.2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 9,179 2014-07-15 2014-07-15 8610260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim klienti 310001827810, fatura 718032607.dt.30.06.2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 10,800 2014-07-11 2014-07-14 8210260042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Pyjore 1026004,likujdim fature dt 02.07.2014
    Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 192,000 2014-07-11 2014-07-14 8110260042014 Pjese kembimi, goma dhe bateri Drejtoria Pyjore 1026004,likujdim fature dt.07.07.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 96 2014-07-04 2014-07-04 8010260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 134.dt.27.06.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 4,494 2014-07-04 2014-07-04 7910260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 430.dt.30.06.2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 620,284 2014-07-01 2014-07-01 7510260042014 Shtese page per funksionin Drejtoria Pyjore 1026004,pagat Qershor 2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 1,920 2014-07-01 2014-07-01 7710260042014 Uje Drejtoria Pyjore 1026004,likujdim kontrate 4133003,fatura 276299
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 18,347 2014-07-01 2014-07-01 7610260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 fatura dt.02.06.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 717,805 2014-07-01 2014-07-01 7410260042014 Shtese page per veshtiresi dhe rreziqe Drejtoria Pyjore 1026004,pagat Qershor 2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 8,170 2014-06-18 2014-06-18 7310260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim fature 717832985 date 31.05.2014,klienti 310001827810
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 47,000 2014-06-16 2014-06-17 6710260042014 Kancelari Drejtoria Pyjore 1026004,likujdim fature 5.dt.09.06.2014
    Drejtoria e Pyjeve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,109 2014-06-16 2014-06-17 6810260042014 Shpenzime per kuota qe rrjedhin nga detyrimet Drejtoria Pyjore 1026004,likujdim kamat vonese dhe gjobe per sig.shoqerore dhe tatim page
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 19,470 2014-06-16 2014-06-17 7110260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likjdim kontrate 015269.058158.fatura dt.01.06.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 4,872 2014-06-16 2014-06-17 7210260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likjdim kontrate 086249,fatura 13.06.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 300 2014-06-16 2014-06-16 6610260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 188.dt.30.05.2014
    Drejtoria e Pyjeve Berat (0202) KASTRATI SHA Berat 313,823 2014-06-09 2014-06-13 6510260042014 Karburant dhe vaj Drejtoria Pyjore 1026004,likujdim fature dt.05.06.2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 3,580 2014-06-06 2014-06-09 6310260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagesa per dieta
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,120 2014-06-06 2014-06-09 6410260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagesa per dieta
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,330 2014-06-04 2014-06-04 6110260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 341.dt.31.05.2014