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
    •
  • Supplier List
    •
  • 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 Bujqesise Berat (0202) All All 36,165,702.00 225 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
    Drejtoria e Bujqesise Berat (0202) VODAFONE ALBANIA Berat 7,398 2014-08-01 2014-08-04 14210050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti 23009154589,qershor 2014
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-08-01 2014-08-04 14310050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page per Pellumbesha Pirja
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,412,836 2014-08-01 2014-08-04 14110050022014 Paga baze Drejtoria e Bujqesise 1005002,pagat korrik 2014
    Drejtoria e Bujqesise Berat (0202) VJOLLCA OSMANI Berat 480,000 2014-07-25 2014-07-29 14010050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim fature nr 17.dt.18.07.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2014-07-22 2014-07-23 13810050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001891259.fatura dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 13,440 2014-07-23 2014-07-23 13910050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature nr 158.dt.18.07.2014
    Drejtoria e Bujqesise Berat (0202) YLLI ÇOBO Berat 192,000 2014-07-22 2014-07-23 13610050022014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Bujqesise 1005002,klienti likujdim fature nr 12.dt.17.07.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 43,340 2014-07-22 2014-07-22 13710050022014 Udhetim i brendshem Drejtoria e Bujqesise 1005002,pagese per dieta
    Drejtoria e Bujqesise Berat (0202) ALBI(J99016208I) Berat 3,199,998 2014-07-18 2014-07-22 13510050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim fature nr 149.dt.01.07.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 8,037 2014-07-17 2014-07-17 13310050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001876582,fatura dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,547 2014-07-17 2014-07-17 13410050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001833669,fatura dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 4,142 2014-07-17 2014-07-17 13210050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001830482,fatura dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,546 2014-07-17 2014-07-17 13110050022014 Uje Drejtoria e Bujqesise 1005002,kontrata 12360439,fatura dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) AQIF MARRA Berat 58,000 2014-07-10 2014-07-14 12810050022014 Sherbime te printimit dhe publikimit Drejtoria e Bujqesise 1005002,likujdim fature nr 16,dt 09.07.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 5,140 2014-07-10 2014-07-11 12710050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 058157, fatura .dt.03.07.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 10,593 2014-07-10 2014-07-11 12410050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004, fatura .dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,805 2014-07-10 2014-07-11 12610050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 86250, fatura .dt.03.07.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 8,886 2014-07-10 2014-07-11 12510050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 015270, fatura .dt.03.07.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,212 2014-07-10 2014-07-11 12310050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature 461.dt.30.06.2014
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-07-01 2014-07-01 12210050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page Pellumbesha Pire