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 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) POSTA SHQIPTARE SH.A Berat 1,188 2014-05-12 2014-05-13 3810260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 9.dt.31.01.2014
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 36,371 2014-05-12 2014-05-13 4710260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004, kontrata 15269.86249..58158.dt.23.03.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,012 2014-05-12 2014-05-13 4010260042014 Posta dhe sherbimi korrier Drejtoria Pyjore 1026004,likujdim fature 176.dt.31.03.2014
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 7,896 2014-05-09 2014-05-09 3010260042014 Posta dhe sherbimi korrier drejt.sherbimit pyjor berat lik fat janar 2014 sherbim postar
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 12,321 2014-05-09 2014-05-09 2710160042014 Sherbime telefonike dredt.sherb.pyjor berat klienti 310001827810;310001884092;310001862974 lik fat janar 2014
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 11,004 2014-05-09 2014-05-09 2610260042014 Sherbime telefonike dredt.sherb.pyjor berat klienti 310001827810;310001884092;310001862974 lik fat dhejtor 2013
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 8,010 2014-05-09 2014-05-09 2910260042014 Posta dhe sherbimi korrier drejt.sherbimit pyjor berat lik fat dhjetor 2013 sherbim postar
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 48,146 2014-05-09 2014-05-09 3210260042014 Elektricitet 1026004 drejt.sherbimt pyjor berat klienti BE1A120020015269;BE1C070110058158;BE1D020169086249 lik fat janar 2014 energji elektrike
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 30,844 2014-05-09 2014-05-09 2410260042014 Elektricitet 1026004 drejt.sher. pyjor berat klienti BE1A120020015269;Be1C070110058158 lik fat dhjetor 2014 energji elektrike
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 57,822 2014-05-09 2014-05-09 3310260042014 Elektricitet 1026004 drejt.sherbimt pyjor berat klienti BE1A120020015269;BE1C070110058158;BE1D020169086249 lik fat shkurt 2014 energji elektrike
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 340 2014-05-09 2014-05-09 2510260042014 Elektricitet 1026004 drejt.sher. pyjor berat klienti BE1D020169086249 lik fat dhjetor 2013 energji elektrike
    Drejtoria e Pyjeve Berat (0202) POSTA SHQIPTARE SH.A Berat 3,996 2014-05-09 2014-05-09 3110160042014 Posta dhe sherbimi korrier drejt.sherbimit pyjor berat lik fat shkurt 2014 sherbim postar
    Drejtoria e Pyjeve Berat (0202) ALBTELEKOM SH.A. Berat 11,627 2014-05-09 2014-05-09 2810260042014 Sherbime telefonike dredt.sherb.pyjor berat klienti 310001827810;310001884092;310001862974 lik fat shkurt 2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 758,667 2014-05-02 2014-05-02 2210260042014 Shtese page per vjetersi ne pune Drejtoria Pyjore 1026004,pagat Prill 2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 672,503 2014-05-02 2014-05-02 2310260042014 Paga baze Drejtoria Pyjore 1026004,pagat Prill 2014
    Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 26,138 2014-04-25 2014-04-25 2110260042014 Paga baze Drejtoria pyjore 1026004,likujdim fature dt 01.03.2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 599,299 2014-04-25 2014-04-25 1810260042014 Shtese page per vjetersi ne pune Drejtoria Pyjore 1026004,pagat Mars 2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 670,089 2014-04-25 2014-04-25 1710260042014 Paga baze Drejtoria Pyjore 1026004,pagat Mars 2014
    Drejtoria e Pyjeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 537,453 2014-03-04 2014-03-04 1310260042014 Unspecified Drejtoria Pyjore 1026004,pagat Shkurt 2014
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 334,957 2014-03-04 2014-03-04 1210260042014 Unspecified Drejtoria Pyjore 1026004,pagat Shkurt 2014