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)
    Dega e Kujdesit Paresor Berat (0202) All All 53,519,446.00 198 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
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,102,736 2014-06-02 2014-06-02 9410130032014 Shtese page per veshtiresi dhe rreziqe d.sh.publik berat pagat maj 2014
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 82,239 2014-06-02 2014-06-02 9510130032014 Paga baze d.sh.publik berat pagat maj 2014
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 12,674 2014-05-23 2014-05-26 9210130032014 Sherbime telefonike d.sh.publik klienti 310001862536; 310001930086 lik fat prill 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 97,674 2014-05-21 2014-05-21 9110130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120010015183; BE1A120018015316 lik fat prill 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) ARBEN HOXHA / LUSHNJE Berat 109,200 2014-05-16 2014-05-19 5510130032014 Shpenzime per mirembajtjen e mjeteve te transportit d.sh.publik berat lik fat maj 2014 mirrembajtje automjeti
    Dega e Kujdesit Paresor Berat (0202) MIRJAN NIÇO (L32002002V) Berat 94,560 2014-05-13 2014-05-16 8710130032014 Shpenzime per mirembajtjen e paisjeve te zyrave d.sh.publik berat lik fat prill 2014 mirrembajtje pajisje zyre
    Dega e Kujdesit Paresor Berat (0202) ILIR MANKA Berat 149,076 2014-05-12 2014-05-15 8610130032014 Materiale per funksionimin e pajisjeve te zyres d.sh.publik berat lik fat prill 2014 kancelari e materiale zyre
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,142 2014-05-08 2014-05-09 8310130032014 Uje d.sh.publik berat kontrata3136004;3130002; lik fat prill 2014
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 6,564 2014-05-08 2014-05-09 8410130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fat prill 2014 posta
    Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 137,760 2014-05-08 2014-05-09 8210130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat prill 2014 rojet private
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 37,070 2014-05-05 2014-05-06 8110130032014 Paga baze D.sh.Publik berat abonenti 542772 lik fat mars 2014
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,119,912 2014-05-02 2014-05-02 7910130032014 Shtese page per vjetersi ne pune d.sh.publik berat pagat prill 2014
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 83,959 2014-05-02 2014-05-02 80101300032014 Paga baze d.sh.publik berat pagat prill 2014
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,603,471 2014-05-02 2014-05-02 7810130032014 Shtese page per veshtiresi dhe rreziqe d.sh.publik berat pagat prill 2014
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 13,051 2014-04-23 2014-04-24 7710130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536; 310001930086 lik fat mars 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) PROKO Berat 279,000 2014-04-18 2014-04-22 7610130032014 Karburant dhe vaj d,sh.publik berat lik fat prill 2014 karburant
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 7,135 2014-04-16 2014-04-17 7210130032014 Uje d.sh.publik berat lik diference faturat shkurt 2014
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 73,264 2014-04-16 2014-04-17 7310130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120010015183 lik fat mars 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 9,600 2014-04-16 2014-04-17 7010130032014 Ilaçe dhe materiale mjeksore d.sh.publik berat lik fat prill 2014 material laboratori
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 29,282 2014-04-11 2014-04-15 6910130032014 Elektricitet 1013003 d.sh.publik berat klientiBE1A120018015316 lik fat mars 2014 energji elektrike