Treasury Transactions

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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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  • 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) RAIFFEISEN BANK SH.A Berat 726,825 2014-06-02 2014-06-03 5710260042014 Shtese page per vjetersi ne pune Drejtoria Pyjore 1026004,pagat Maj 2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 610,064 2014-06-02 2014-06-03 5810260042014 Paga baze Drejtoria Pyjore 1026004,pagat Maj 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 11,792 2014-06-03 2014-06-03 5910260042014 Paga baze Drejtoria Pyjore 1026004,likujdim klienti c1003624 fatura prill 2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 10,688 2014-05-27 2014-05-27 5610260042014 Sherbime telefonike Drejtoria Pyjore 1026004,likujdim klienti 310001827810.310001884092.310001862974,fatura dt.30.04.2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 12,903 2014-05-21 2014-05-22 5410260042014 Sherbime telefonike Drejtoria Pyjore 1026004,klienti 310001827810.310001884092.310001862974.fatura dt 31.03.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 21,940 2014-05-19 2014-05-20 5110260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,kontrata 086249 fatura dt 12.05.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,366 2014-05-19 2014-05-20 5210260042014 Posta dhe sherbimi korrier 1026004 Drejtoria Pyjore 1026004,fatura dt 30.04.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 22,259 2014-05-19 2014-05-20 5010260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,kontrata 015269.058158. fatura dt 20.04.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 180 2014-05-19 2014-05-20 5310260042014 Posta dhe sherbimi korrier 1026004 Drejtoria Pyjore 1026004,fatura dt 30.04.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,768 2014-05-12 2014-05-13 4610260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.30.04.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,432 2014-05-12 2014-05-13 4410260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.28.02.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,768 2014-05-12 2014-05-13 3610260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 53.dt.28.02.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 2,172 2014-05-12 2014-05-13 3510260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 7.dt.31.01.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 2,454 2014-05-12 2014-05-13 3410260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 470.dt.31.12.2013
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 960 2014-05-12 2014-05-13 3710260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 288.dt.30.1.2013
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,760 2014-05-12 2014-05-13 4310260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.31.01.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 306 2014-05-12 2014-05-13 3910260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 35.dt.28.02.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 570 2014-05-12 2014-05-13 4110260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 98.dt.31.03.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,928 2014-05-12 2014-05-13 4210260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature 194699.dt.31.12.2013
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,088 2014-05-12 2014-05-13 4510260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.31.03.2014