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)
    Dega e Kujdesit Paresor Berat (0202) All All 53,519,446.00 198 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
    Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 22,800 2014-07-04 2014-07-04 11910130032014 Paga baze Dr.shendetit Publik 1013003,likudim kesti pare per urdherin e infermierit
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 32,393 2014-07-04 2014-07-04 11810130032014 Paga baze Dr.shendetit Publik 1013003,likudim abonenti 542772
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 83,439 2014-07-01 2014-07-01 11610130032014 Shtese page per vjetersi ne pune d.sh.publik berat pagat qershor 2014
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 41,000 2014-07-01 2014-07-01 11710130032014 Te tjera transferta tek individet d.sh.publik berat ndihme e menjehershme dalje ne pension
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,153,036 2014-07-01 2014-07-01 11510130032014 Shtese page per veshtiresi dhe rreziqe d.sh.publik berat pagat qershor 2014
    Dega e Kujdesit Paresor Berat (0202) ERJONA QIRJAQI Berat 26,998 2014-06-26 2014-06-27 11210130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat maj 2014 materiale mjeksore
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 9,600 2014-06-25 2014-06-26 11110130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat qershor 2014
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 13,017 2014-06-25 2014-06-26 11310130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536; 310001930086 lik fat maj 2014 telefon , internet
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 44,872 2014-06-17 2014-06-18 11010130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120010015183 lik fat maj 2014 energji elektike
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 16,312 2014-06-17 2014-06-18 10910130022014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat maj 2014 energji elektike
    Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 203,905 2014-06-12 2014-06-16 10510130032014 Shpenzime gjyqesore d.sh.publik berat lik perfundimtar vendimi gjyqesor per Jani melengu vendimi 1023 dt 15.09.2010
    Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 137,760 2014-06-13 2014-06-16 10610130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat maj 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) DIMEX Berat 74,400 2014-06-10 2014-06-11 10310130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat maj 2014 materiale pastrimi
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 5,200 2014-06-11 2014-06-11 10410130032014 Sherbime te tjera d.sh.publik berat lik fat qershor 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 23,499 2014-06-05 2014-06-06 10010130032014 Uje d.sh.publik berat kontrata3136004; 3130002 lik fat maj 2014 uje
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 5,658 2014-06-05 2014-06-06 10110130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fat maj 2014 posta
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 41,000 2014-06-04 2014-06-05 9610130032014 Te tjera transferta tek individet d.sh.publik berat pagese ndihme dalje ne pension
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 37,826 2014-06-04 2014-06-04 9910130032014 Paga baze d.sh.publik berat kodi abonenti 542772 lik fat prill 2014
    Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 21,600 2014-06-04 2014-06-04 9810130032014 Paga baze d.sh.publik berat pagese kesti i pare i urdherit te mjekut per vitin 2014
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,560,084 2014-06-02 2014-06-02 9310130032014 Shtese page per veshtiresi dhe rreziqe d.sh.publik berat pagat maj 2014