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) UJESJELLESI SH.A. Berat 25,982 2014-04-11 2014-04-15 6710130032014 Uje d.sh. publik berat kontrata 3136004;3130002 lik fat mars 2014
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 25,000 2014-04-10 2014-04-10 6610130032014 Udhetim i brendshem d.sh.publik berat djeta sherbimi janar-mars 2014
    Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 137,760 2014-04-04 2014-04-04 6410130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik berat lik fat mars 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 3,384 2014-04-04 2014-04-04 6510130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fat mars 2014 posta
    Dega e Kujdesit Paresor Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 63,393 2014-04-03 2014-04-04 6210130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat mars 2014 takse vjetore automjete
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 32,187 2014-04-03 2014-04-04 6310130032014 Paga baze d.sh.publik berat klienti 542772 lik fat shkurt 2014 tetefon
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,598,310 2014-04-01 2014-04-02 5910130032014 Shtese page per veshtiresi dhe rreziqe d.sh.publik berat paga mars 2014
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,150,151 2014-04-01 2014-04-02 6010130032014 Paga baze d.sh.publik berat paga mars 2014
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 84,613 2014-04-01 2014-04-02 6110130032014 Shtese page per funksionin d.sh.publik berat paga mars 2014
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 108,880 2014-03-25 2014-03-26 5810130032014 Elektricitet 1013003 d.sh.publik berat klienti be1a120010015183 lik fat shkurt 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 23,791 2014-03-25 2014-03-26 5510130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536;310001930086 lik fat shkurt 2014 telefon dhe internet
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 38,186 2014-03-25 2014-03-26 5610130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat shkurt 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,880 2014-03-25 2014-03-26 5710130032014 Shpenzimet e siguracionit te mjeteve te transportit d.sh.publik berat lik fat mars 2014 kolaudim automjete
    Dega e Kujdesit Paresor Berat (0202) SPRINT-OIL Berat 239,940 2014-03-05 2014-03-05 4810130032014 Unspecified d.sh.publik berat lik fat shkurt 2014 karburant
    Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 166,750 2014-03-05 2014-03-05 4710130032014 Unspecified d.sh.publik berat lik fat shkurt 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 59,200 2014-03-05 2014-03-05 4510130032014 Unspecified d.sh.publik berat pagese A.kusta ndihme dalje ne pension
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 48,848 2014-03-05 2014-03-05 4610130032014 Unspecified d.sh.publik berat pagese fat janar 2014 kodi i abonentit 542772
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 83,587 2014-03-03 2014-03-03 4310130032014 Unspecified d.sh.publik berat pagat shkurt 2014
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 2,549,983 2014-03-03 2014-03-03 4210130032014 Unspecified d.sh.publik berat pagat shkurt 2014
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,113,484 2014-03-03 2014-03-03 4410130032014 Unspecified d.sh.publik berat pagat shkurt 2014