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.

    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 8,375 2014-04-25 2014-04-28 7510050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,likujdim klienti 310001876582.fature dt 31.03.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 29,240 2014-04-24 2014-04-25 7110050022014 Udhetim i brendshem Drejtoria e Bujqesise 1005002,dieta janar-shkurt 2014
    Drejtoria e Bujqesise Berat (0202) HYSEN QOJLE Berat 9,649 2014-04-24 2014-04-25 7210050022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Bujqesise 1005002,vendim gjyqesor nr 1672/1
    Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 282,665 2014-04-25 2014-04-25 7410050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,tatim ne burim per sherbime veterinare muaji Prill 2014
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 1,891,685 2014-04-25 2014-04-25 7310050022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Drejtoria e Bujqesise 1005002,pagese per sherbime veterinare muaji Prill 2014
    Drejtoria e Bujqesise Berat (0202) HYSEN QOJLE Berat 101,236 2014-04-16 2014-04-16 7010050022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Bujqesise 1005002,vendim 72/2.dt.20.02.2013 per Asrtrit Cela
    Drejtoria e Bujqesise Berat (0202) ERMIRA JAHIQI LULAJ Berat 77,622 2014-04-11 2014-04-15 6510050022014 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise 1005002,likujdim fature nr266.dt.02.04.2014
    Drejtoria e Bujqesise Berat (0202) ALBERT SEZAIRI Berat 76,080 2014-04-11 2014-04-15 6610050022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise 1005002,likujdim fature nr754.dt.01.04.2014
    Drejtoria e Bujqesise Berat (0202) K A SH Berat 10,000 2014-04-08 2014-04-09 6310050022014 Sherbime te tjera Drejtoria e Bujqesise 1005002,LIKUJDIM FATURE NR 1.DT.02.04.2014
    Drejtoria e Bujqesise Berat (0202) NERITAN ÇUKO Berat 30,000 2014-04-08 2014-04-09 6210050022014 Paga baze Drejtoria e Bujqesise 1005002,urdher i permbarimit nr 32.dt.17.03.2014
    Drejtoria e Bujqesise Berat (0202) KASTRATI SHA Berat 37,524 2014-04-08 2014-04-09 6410050022014 Karburant dhe vaj Drejtoria e Bujqesise 1005002,likujdim fature nr 45.dt.30.01.2014
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 46,693 2014-04-07 2014-04-08 6110050022014 Shtese page per funksionin Dr ,Buqesis page per marsin 2014 1005002
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 19,538 2014-04-04 2014-04-07 5610050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 15270,fatura dt 23.03.2014
    Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 110,016 2014-04-04 2014-04-07 5910050022014 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005002,likujdim fature nr.7.dt.31.03.2014
    Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 2,784 2014-04-04 2014-04-07 5410050022014 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005002,likujdim fature 203.dt.31.03.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 3,124 2014-04-04 2014-04-07 5710050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 86250,fatura dt 23.03.2014
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 3,460 2014-04-04 2014-04-07 5810050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,kontrata 58157,fatura dt 23.03.2014
    Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 4,054 2014-04-04 2014-04-07 5510050022014 Sherbime telefonike Drejtoria e Bujqesise 1005002,klienti 310001891259.fatura dt 28.02.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 240 2014-04-04 2014-04-07 6010050022014 Uje Drejtoria e Bujqesise 1005002,kontrata 3135004,fatuar dt.31.03.2014
    Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 2,848 2014-04-01 2014-04-02 5310050022014 Paga baze Drejtoria e Bujqesise 1005002,pagese per klientin c1005981