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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 111,738 2014-08-25 2014-08-26 13410100422014 Posta dhe sherbimi korrier Drejtoria e Tatimeve berat 1010042,likujdim fature dt15.08.2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,338 2014-08-25 2014-08-26 14210100422014 Sherbime telefonike Drejtoria e Tatimeve berat 1010042,likujdim klienti 310001831018,fatura dt.31.07.2014
    Drejtoria Rajonale Tatimore Berat (0202) VISIAL Berat 9,000 2014-08-12 2014-08-12 13110100422014 Shpenzime per mirembajtjen e paisjeve te zyrave drejtoria e tatimeve berat lik fat gusht 2014 riparime
    Drejtoria Rajonale Tatimore Berat (0202) "DOKSANI-G" Berat 88,008 2014-08-08 2014-08-11 13010100422014 Shpenzime per mirembajtjen e objekteve ndertimore drejtoria e tatimeve berat lik fat korrik 2014 sherbim lyerje zyrash
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 820,339 2014-08-01 2014-08-04 12610100422014 Paga baze drejtoria e tatimeve berat pagat korrik 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-08-01 2014-08-04 12810100422014 Paga baze drejtoria e tatimeve berat pagese per fondin besa nga artan spahiu
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,817,588 2014-08-01 2014-08-04 12510100422014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimeve berat pagat korrik 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 66,530 2014-08-01 2014-08-04 127101000422014 Paga baze drejtoria e tatimeve berat pagat korrik 2014
    Drejtoria Rajonale Tatimore Berat (0202) AMA-DRESS Berat 4,551,090 2014-07-29 2014-07-31 2610100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 57,600 2014-07-10 2014-07-14 1121010042014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria tatimore berat lik fat korrik 2014 mirrembajtje mjeti
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,265 2014-07-11 2014-07-14 12210100422014 Paga baze drejtoria e tatimeve berat lik fatura korrik 2014numri i pajtimatarit 22454508953
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 9,491 2014-07-10 2014-07-11 11310100422014 Sherbime telefonike drejtoria e tatimeve berat klienti310001919704 lik fat qershor 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-07-10 2014-07-11 118/10100422014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1C070113058156 lik fat qershor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,185 2014-07-10 2014-07-11 11510100420014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001877175 lik fat qershor 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-07-10 2014-07-11 11910100422014 Uje drejtoria e tatimeve berat nlik fat qershor 2014
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 17,841 2014-07-10 2014-07-11 11610100420014 Elektricitet 1010042 drejtoria e tatimeve berat klienti BE1A120010015180 lik fat qershor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 1,646 2014-07-10 2014-07-11 11710100422014 Elektricitet 1010042 drejtoria e tatimeve berat klientiBE1D020118086245 lik fat qershor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,997 2014-07-10 2014-07-11 12010100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat qershor 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,373 2014-07-10 2014-07-11 11410100420014 Sherbime telefonike drejtoria e tatimeve berat klienti 310001831082 lik fat qershor 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) BALKAN TRANS ALBANIA Berat 29,142,000 2014-07-02 2014-07-07 231010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh