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)
    Prefektura e qarkut Berat (0202) All All 61,773,734.00 353 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
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 347,410 2014-11-12 2014-11-13 30110160592014 Karburant dhe vaj prefektura berat lik fat tetor 2014 karburant
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 984 2014-11-12 2014-11-13 30410160592014 Posta dhe sherbimi korrier prefektura berat lik fat tetor 2014 posta
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 17,208 2014-11-12 2014-11-13 30210160592014 Posta dhe sherbimi korrier prefektura berat lik fat tetor 2014 posta
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 40,000 2014-11-12 2014-11-13 30010160592014 Sherbime te sigurimit dhe ruajtjes prefektura berat lik fat tetor 2014 sherbimi roje
    Prefektura e qarkut Berat (0202) ENLU KLIMA(L07123204D) Berat 239,760 2014-11-12 2014-11-13 30610160592014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prefektura Berat 1016059,likujdim fature nr 385.dt.06.11.2014
    Prefektura e qarkut Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 61,842 2014-11-03 2014-11-04 29810160592014 Shtesa page te tjera prefektura berat pagat e punonjesve tetor 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 23,587 2014-11-04 2014-11-04 29910160592014 Shpenzime te tjera personeli prefektura berat pagese paga tetor 2014
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 184,247 2014-11-03 2014-11-04 29710160592014 Shtese page per vjetersi ne pune prefektura berat pagat e punonjesve tetor 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,757,115 2014-11-03 2014-11-03 29610160592014 Paga baze prefektura berat pagat e punonjesve tetor 2014
    Prefektura e qarkut Berat (0202) DIMEX Berat 38,556 2014-10-29 2014-10-29 29410160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat lik fat tetor 2014 materiale pastrimi
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 18,200 2014-10-24 2014-10-29 29510160592014 Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-10-24 2014-10-27 29210160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat pagese sherbim pastrimi
    Prefektura e qarkut Berat (0202) TETEM MUÇOBEGA Berat 86,235 2014-10-24 2014-10-27 29510160592014. Shpenzime per mirembajtjen e objekteve ndertimore prefektura berat lik fat tetor 2014 mirrembajtje godine
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-10-24 2014-10-27 29310160592014 Sherbime te pastrimit dhe gjelberimit prefektura berat tatim sherbimi pastrimi
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 65,740 2014-10-24 2014-10-27 29010160592014 Udhetim i brendshem prefektura berat pagese djeta sherbimi
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 7,780 2014-10-24 2014-10-27 29110160592014 Udhetim i brendshem prefektura berat pagese djeta sherbimi
    Prefektura e qarkut Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,719 2014-10-16 2014-10-17 28410160592014 Elektricitet 1016059 prefektura berat klienti BE1C070113058133;BE1C070113058184;BE1C070113058182 lik fat shtator 2014 energji elektrike
    Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 960 2014-10-16 2014-10-17 28610160592014 Posta dhe sherbimi korrier prefektura berat lik fat shtator 2014 posta
    Prefektura e qarkut Berat (0202) BLEDI COMPANY Berat 600 2014-10-16 2014-10-17 28910160592014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala prefektura berat garanci punimi
    Prefektura e qarkut Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,769 2014-10-16 2014-10-17 28310160592014 Elektricitet 1016059 prefektura berat klienti BE1D020163086252; BE1D020117086244 lik fat shtator 2014 energji elektrike