Treasury Transactions

Treasury Branch:

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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)
    Bordi i Kullimit Berat (0202) All All 52,202,553.00 225 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
    Bordi i Kullimit Berat (0202) "MUCA - 2006" Berat 1,941,792 2014-06-24 2014-06-27 10210050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit per Muca 2006 kontrata nr 377 dt 13.06.2014 riparim i kanalit ujites gjiroven 1005067
    Bordi i Kullimit Berat (0202) BEJKO Berat 450,000 2014-06-24 2014-06-26 10310050672014 Karburant dhe vaj Bordi i Kullimit per Bejkon lubrifikant fat nr 273 dt 13.06.2014 1005067
    Bordi i Kullimit Berat (0202) HYSEN QOJLE Berat 887,138 2014-06-24 2014-06-25 9710050672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimt per Hyseni vendim gjyqesor Gozhina 1005067
    Bordi i Kullimit Berat (0202) BELLIU SHPK Berat 977,738 2014-06-20 2014-06-24 9810050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimeve Berat per Belliu objekti kanali ujites bilce 1005067
    Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 187,775 2014-06-20 2014-06-23 10110050672014 Elektricitet 1005067 Bordi i kullimit per shpen cez kontrata B410501005067
    Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 14,949 2014-06-20 2014-06-23 9910050672014 Sherbime telefonike Bordi i kullimit per shpen telefoni klienti 310001862476 1005067
    Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 17,345 2014-06-20 2014-06-23 10010050672014 Sherbime telefonike Bordi i kullimit per shpen telefoni klienti 310001862476 1005067
    Bordi i Kullimit Berat (0202) PROKO Berat 895,000 2014-06-17 2014-06-20 9510050672014 Karburant dhe vaj Bordi i Kullimit per Poroko karburant 1005067
    Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 410,002 2014-06-17 2014-06-20 9610050672014 Pjese kembimi, goma dhe bateri Bordi i Kullimit per Petref Drobonikun pjes kembimi 1005067
    Bordi i Kullimit Berat (0202) INFOSOFT OFFICE SHA Berat 97,921 2014-06-06 2014-06-09 8810050672014 Kancelari Bordi i Kullimit per infosoft kancelarit fat nr 5 dt 06.05.2014 1005067
    Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,728 2014-06-06 2014-06-09 8510050672014 Posta dhe sherbimi korrier Bordi i Kullimit Berat per posten fat nr 352 dt 31.05.2014 1005067
    Bordi i Kullimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 14,083 2014-06-06 2014-06-09 8710050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Berat per sigu tip Toyote fat nr 17 dt 02.06.2014 1005067
    Bordi i Kullimit Berat (0202) BELLIU SHPK Berat 860,576 2014-06-06 2014-06-09 9010050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit per Belliu shpk kontrat nr177 fat dt 02.06.2014 1005067
    Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,840 2014-06-06 2014-06-09 9210050672014 Udhetim i brendshem Bordi i Kullimit Berat per dijet sherbime 1005067
    Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 13,120 2014-06-06 2014-06-09 9110050672014 Udhetim i brendshem Bordi i Kullimit Berat per dijet sherbime 1005067
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,080 2014-06-06 2014-06-09 8610050672014 Uje Bordi i Kullimit Berat per ujin kontrata 4118002 dt 31.05.2014 1005067
    Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 9,264 2014-06-02 2014-06-03 8310050672014 Paga baze Bordi i Kullimit per Eagle mobail prill 2014 1005067
    Bordi i Kullimit Berat (0202) BANKA CREDINS Berat 751,659 2014-06-02 2014-06-03 7910050672014 Shtese page per funksionin Bordi i Kullimit pagat muaj Maj 2014 1005067
    Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 174,473 2014-06-02 2014-06-03 8010050672014 Shtese page per vjetersi ne pune Bordi i Kullimit pagat muaj Maj 2014 1005067
    Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 93,081 2014-06-02 2014-06-03 8110050672014 Paga baze Bordi i Kullimit pagat muaj Maj 2014 1005067