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 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) ALBTELEKOM SH.A. Berat 3,335 2014-05-19 2014-05-20 9810050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001891259 dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 564,969 2014-05-19 2014-05-20 9410050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,sherbime veterianre Maj 2014
    Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 84,421 2014-05-19 2014-05-20 9510050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,tatim ne burim per sherbime veterianre Maj 2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,545 2014-05-19 2014-05-20 9610050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001833669.dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 3,023 2014-05-15 2014-05-16 9010050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata86250,fatura dt.25.04.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 11,944 2014-05-15 2014-05-16 8910050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 015270,fatura dt.20.04.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,166 2014-05-15 2014-05-16 9210050022014 Sherbime telefonike 1005002 Drejtoria e Bujqesise klienti 310001830482.fatura dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,221 2014-05-15 2014-05-16 9310050022014 Uje 1005002 Drejtoria e Bujqesise kontrata 12360439.fatura dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) MUHARREM HOXHA / BERAT Berat 150,092 2014-05-14 2014-05-16 8810050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,likujdim fature 78.dt.09.05.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 5,140 2014-05-15 2014-05-16 9110050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 58157fatura dt.20.04.2014
    Drejtoria e Bujqesise Berat (0202) PETREF DOBRONIKU Berat 197,940 2014-05-14 2014-05-15 8710050022014 Pjese kembimi, goma dhe bateri Drejtoria e Bujqesise 1005002,likujdim fature 26.27.dt14.04.2014
    Drejtoria e Bujqesise Berat (0202) EURO OFFICE Berat 99,480 2014-05-09 2014-05-12 8410050022014 Kancelari Drejtoria e buqesis per Euro Ofic fat nr 125157815 dt 14.04.2014 1005002
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,701 2014-05-08 2014-05-09 8110050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001891259,fatura 717475007.dt.31.03.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 3,648 2014-05-08 2014-05-09 8310050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature 285.dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 240 2014-05-08 2014-05-09 8210050022014 Uje Drejtoria e Bujqesise 1005002,kontrata 3135004,fatura 259907.dt.30.04.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,276 2014-05-08 2014-05-08 8010050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001830482,fatura 717432615.dt.31.03.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,593 2014-05-08 2014-05-08 7910050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001833669,fatura 717432695.dt.31.03.2014
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 6,095 2014-05-02 2014-05-02 7710050022014 Paga baze Drejtoria e Bujqesise 1005002,klienti c1005981.
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-05-02 2014-05-02 7810050022014 Paga baze Drejtoria e Bujqesise 1005002,urdher i permbarimit nr 32.dt.17.03.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,415,440 2014-05-02 2014-05-02 7610050022014 Shtese page per veshtiresi dhe rreziqe Drejtoria e Bujqesise 1005002,pagat Prill 2014