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)
    Qarku Berat (0202) All All 121,141,285.00 412 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
    Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 16,368 2014-10-08 2014-10-09 41020420012014 Posta dhe sherbimi korrier keshilli i qarkut berat lik fat gusht 2014 posta
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 98,000 2014-10-09 2014-10-09 41220420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna keshilli i qarkut berat pagese vendim gjyqesor per kujtim zemen
    Qarku Berat (0202) BANKA KOMBETARE E GREQISE Berat 2,250 2014-10-09 2014-10-09 41820420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Qarku Berat (0202) ALPHA BANK -- ALBANIA Berat 4,500 2014-10-09 2014-10-09 41920420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Qarku Berat (0202) ILIR MANKA Berat 4,800 2014-10-08 2014-10-09 41120420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat shtator 2014 fleteplosje
    Qarku Berat (0202) HYSEN QOJLE Berat 57,500 2014-10-09 2014-10-09 41320420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna keshilli i qarkut berat lik vendim gjyqesor per Monika Kaloti
    Qarku Berat (0202) SALILLARI Berat 23,585,447 2014-10-09 2014-10-09 42120420012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve keshilli i qarkut berat lik fat shtator 2014 reabilitim i veprave te artit
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-10-07 2014-10-08 40520420012014 Uje keshilli i qarkut berat kontrata 3126002 lik fat shtator 2014
    Qarku Berat (0202) GENTIAN BITRI Berat 9,200 2014-10-07 2014-10-08 40520420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes keshilli qarkut berat lik fat shtator 2014 riparim kompjuteri
    Qarku Berat (0202) NATASHA MYRTAJ Berat 1,320 2014-10-07 2014-10-08 40420420012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Keshilli i Qarkut 2042001,likujdim fature nr 3.dt.21.09.2014
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 237,690 2014-10-03 2014-10-08 39720420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare
    Qarku Berat (0202) GRAMOZ PROTOPAPA Berat 20,000 2014-10-07 2014-10-08 40720420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat shtator 2014 sherbim transporti
    Qarku Berat (0202) EAGLE MOBILE Berat 18,434 2014-10-03 2014-10-06 40020420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat gusht 2014
    Qarku Berat (0202) EAGLE MOBILE Berat 18,002 2014-10-03 2014-10-06 40120420012014 Sherbime telefonike keshilli i qarkut berat klienti C 1006831 lik fat gusht 2014
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 130,680 2014-10-03 2014-10-06 39620420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,330 2014-10-03 2014-10-06 39820420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese tatimi i keshilltareve
    Qarku Berat (0202) EAGLE MOBILE Berat 29,328 2014-10-03 2014-10-06 39920420012014 Shtese page per funksionin keshilli i qarkut berat klienti C 1006831 lik fat gusht 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 237,600 2014-10-03 2014-10-06 39520420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli i qarkut berat pagese keshilltare
    Qarku Berat (0202) ONUFRI TV Berat 25,000 2014-10-02 2014-10-03 39020420012014 Sherbime te printimit dhe publikimit keshilli i qarkut berat lik fat shtator 2014 publikime
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 201,080 2014-10-02 2014-10-03 39420420012014 Shtese page per funksionin keshilli i qarkut berat pagat shtator 2014