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)
    Drejtoria Rajonale Tatimore Berat (0202) All All 128,212,393.00 237 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 Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-07-01 2014-07-02 11110100422014 Paga baze drejtoria e tatimeve berat ndalese artan spahiu per fondin besa
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 68,901 2014-07-01 2014-07-02 11010100422014 Paga baze drejtoria e tatimeve berat pagat qershor 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 825,461 2014-07-01 2014-07-02 10910100422014 Paga baze drejtoria e tatimeve berat pagat qershor 2014
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,739,041 2014-07-01 2014-07-02 10810100422014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimeve berat pagat qershor 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 4,818 2014-06-27 2014-06-30 10610100422014 Sherbime telefonike drejtoria rajonale e tatimeve berat klinti 310001831082 lik fat maj 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) "EMILJANO" SHPK Berat 29,614 2014-06-26 2014-06-27 2210100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) BALKAN TRANS ALBANIA Berat 12,995 2014-06-25 2014-06-26 2210100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) SINTEZA CO Berat 120,000 2014-06-23 2014-06-25 1041010042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e tatimeve berat lik fat maj 2014 pjese mirrembajtje fotokopje e printeri
    Drejtoria Rajonale Tatimore Berat (0202) VALO TRANSPORT Berat 139,512 2014-06-23 2014-06-24 2010100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh e vitetve te meparshme
    Drejtoria Rajonale Tatimore Berat (0202) KICI QYTYKU Berat 53,652 2014-06-23 2014-06-24 2110100422014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve berat rimbursim tvsh
    Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 127,080 2014-06-20 2014-06-24 1031010042014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e tatimeve berat lik fat qershor 2014 riparim automjeti
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 10,361 2014-06-20 2014-06-23 10110100422014 Sherbime telefonike drejtoria e tatimeve beratklienti 310001919704 lik fat maj 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,300 2014-06-20 2014-06-23 10210100422014 Blerje dokumentacioni drejtoria e tatimeve berat lik fat qershor 2014 blerje dokumentacioni
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 17,639 2014-06-19 2014-06-20 9410100422014 Elektricitet 1010042 drejtoria e tatimebe beratklientiBE1A120010015180 lik fat maj 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 9,348 2014-06-19 2014-06-20 9110100422014 Uje drejtoria e tatimeve berat lik fat maj 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-06-19 2014-06-20 9210100422014 Uje drejtoria e tatimeve berat lik fat maj 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 4,961 2014-06-19 2014-06-20 9310100422014 Paga baze drejtoria e tatimeve berat lik fatura maj 2014 telefon
    Drejtoria Rajonale Tatimore Berat (0202) POSTA SHQIPTARE SH.A Berat 101,490 2014-06-19 2014-06-20 9010100422014 Posta dhe sherbimi korrier drejtoria e tatimeve berat lik fat maj 2014 posta
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 1,276 2014-06-19 2014-06-20 9510100422014 Elektricitet 1010042 drejtoria e tatimeve berat klientiBE1D020118086245 lik fat maj 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,284 2014-06-19 2014-06-20 9610100422014 Elektricitet 1010042 derjtoria e atimeve berat klienti BE1C070113058156 lik fat maj 2014 energji elektrike