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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Bujqesise Berat (0202) All All 36,165,702.00 225 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 Bujqesise Berat (0202) VODAFONE ALBANIA Berat 14,203 2014-07-01 2014-07-01 12110050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti 23009154589
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 861 2014-07-01 2014-07-01 12010050022014 Paga baze Drejtoria e Bujqesise 1005002,likujdim klienti c 10059891
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,405,170 2014-07-01 2014-07-01 11910050022014 Shtese page per funksionin Drejtoria e Bujqesise 1005002,pagat e punonjesve Qershor 2014
    Drejtoria e Bujqesise Berat (0202) ERNEL BITRI Berat 51,840 2014-06-26 2014-06-27 11810050022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005002,likujdim fature dt.11.06.2014.
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,221 2014-06-25 2014-06-26 11710050022014 Uje Drejtoria e Bujqesise 1005002,kontrata 12360439 ,fatura dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,279 2014-06-25 2014-06-26 11610050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti310001830482,fatura.dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,622 2014-06-18 2014-06-19 11210050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001891259,fatura 717859195.dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,821 2014-06-18 2014-06-19 11510050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001833669,fatura 717833292dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 8,539 2014-06-18 2014-06-19 11410050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001876582,fatura 717859195.dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) KASTRATI SHA Berat 663,195 2014-06-10 2014-06-13 109110050022014 Karburant dhe vaj Drejtoria e Bujqesise 1005002,likujdim fature nr 29.dt.05.06.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 6,820 2014-06-06 2014-06-09 10810050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 58157fatura dt.01.06.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 3,275 2014-06-06 2014-06-09 10710050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 86250fatura dt.01.06.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 9,071 2014-06-06 2014-06-09 10610050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata015270.fatura dt.01.06.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 6,036 2014-06-05 2014-06-06 10510050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 2,322 2014-06-05 2014-06-05 10410050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature 373.dt.31.05.2014
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 4,126 2014-06-02 2014-06-02 10210050022014 Paga baze Drejtoria e Bujqesise 1005002,pagat Maj 2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,420,990 2014-06-02 2014-06-02 10110050022014 Shtese page per funksionin Drejtoria e Bujqesise 1005002,pagat Maj 2014
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-06-02 2014-06-02 10310050022014 Paga baze Drejtoria e Bujqesise 1005002,ndalese page Pellumbesha Pire
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 9,040 2014-05-19 2014-05-20 9710050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001876582 dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 39,280 2014-05-19 2014-05-20 9910050022014 Udhetim i brendshem Drejtoria e Bujqesise 1005002,dieta mars-prill 2014,miratuar dt 09.05.2014