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) SADIKU SH.P.K. Berat 305,994 2014-10-01 2014-10-02 38920420012014 Shpenz. per rritjen e AQT - te tjera ndertimore keshilli i qarkut berat lik fat shtator 2014 rirarim vorreza corovode
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 104,141 2014-10-01 2014-10-02 39320420012014 Shtese page per funksionin keshilli i qarkut berat pagat shtator 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 278,725 2014-10-01 2014-10-02 39220420012014 Shtese page per funksionin keshilli i qarkut berat pagat shtator 2014
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,847,231 2014-10-01 2014-10-02 39120420012014 Shtese page per punonjesit qe rregullohen me akte te veçanta keshilli i qarkut berat pagat shtator 2014
    Qarku Berat (0202) TOMORI Berat 432,000 2014-09-26 2014-09-26 38520420012014 Shpenzime per aktivitete sociale per personelin keshili i qarkut berat lik fat shtator 2014
    Qarku Berat (0202) MAGRIP BANA Berat 57,600 2014-09-26 2014-09-26 28720420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme keshilli i qarkut berat lik fat gusht 2014 materiale zyre
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 19,386 2014-09-26 2014-09-26 38420420012014 Elektricitet 2042001 keshilli i qarkut berat klienti BE1A120001015259
    Qarku Berat (0202) INTERSIG Berat 16,950 2014-09-26 2014-09-26 38620420012014 Shpenzimet e siguracionit te mjeteve te transportit keshilli i qarkut berat lik fat shtator 2014 siguracion
    Qarku Berat (0202) INTERALBANIAN Berat 248,100 2014-09-26 2014-09-26 38820420012014 Shpenz. per rritjen e AQT - orendi zyre keshilli i qarkut berat lik fat shtator 2014 orendi zyre
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 54,000 2014-09-22 2014-09-23 38220420112014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat pagese komisioni vleresimir marrjes ne pune
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 19,386 2014-09-22 2014-09-23 37820420012014 Elektricitet 2042001 keshilli i qarkut berat klienti BE1A120001015259 lik fat gusht 2014
    Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,000 2014-09-22 2014-09-23 38320420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat tatim sherbimi komisioni
    Qarku Berat (0202) ALBTELEKOM SH.A. Berat 6,360 2014-09-16 2014-09-17 37220420012014 Sherbime telefonike keshilli i qarkut berat klienti 310001915957 lik fat gusht 2014 telefon
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,637 2014-09-16 2014-09-17 37920420012014 Elektricitet 2042001 keshilli i qarkut berat klienti BE1A120001015259 akt-rakordim
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 604 2014-09-16 2014-09-17 38020420012014 Elektricitet 2042001 keshilli i qarkut berat klienti BE1A120001015259 lik fat gusht 2014
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,258 2014-09-16 2014-09-17 38120420012014 Elektricitet 2042001 keshilli i qarkut berat klientiBE1C070113058131 sipas akt-rakordimit
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-09-12 2014-09-15 3712042012014 Sherbime telefonike keshilli i qarkut berat lik fat gusht 2014 internet
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 12,500 2014-09-10 2014-09-10 36920420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 15,740 2014-09-10 2014-09-10 37020420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 36,420 2014-09-10 2014-09-10 36720420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi