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)
    Prefektura e qarkut Berat (0202) All All 61,773,734.00 353 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
    Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK Berat 40,000 2014-09-05 2014-09-05 23510160592014 Sherbime te sigurimit dhe ruajtjes prefektura berat lik fat gusht 2014 sherbimi roje
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 180,370 2014-09-01 2014-09-01 23510160592014 Paga baze prefektura berat pagat gusht 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,722,221 2014-09-01 2014-09-01 23410160592014 Paga baze prefektura berat pagat gusht 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 5,389 2014-08-27 2014-08-28 23310160592014 Sherbime telefonike prefektura berat pagese telefoni qershor-korrik 2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,224 2014-08-26 2014-08-27 22910160592014 Uje Prefektura Berat 1016059,likujdim fature dt.31.07.2014
    Prefektura e qarkut Berat (0202) BEJKO Berat 27,600 2014-08-26 2014-08-27 23210160592014 Pjese kembimi, goma dhe bateri Prefektura Berat 1016059,likujdim fature nr.289.dt.21.08.2014
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 300 2014-08-26 2014-08-27 22610160592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Berat 1016059,tatim ne burim
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 2,700 2014-08-26 2014-08-27 22510160592014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Berat 1016059,sherbim pastrimi
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 10,000 2014-08-26 2014-08-27 22310160592014 Udhetim i brendshem Prefektura Berat 1016059,pagese per dieta sipas listepageses
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,000 2014-08-26 2014-08-27 22410160592014 Udhetim i brendshem Prefektura Berat 1016059,pagese per dieta sipas listepageses
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 185,288 2014-08-26 2014-08-27 23110160592014 Karburant dhe vaj Prefektura Berat 1016059,likujdim fature nr.132.dt.18.08.2014
    Prefektura e qarkut Berat (0202) BENJA SHPK Berat 330,522 2014-08-26 2014-08-27 23010160592014 Karburant dhe vaj Prefektura Berat 1016059,likujdim fature nr.127.dt.04.08.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 29,016 2014-08-26 2014-08-27 22810160592014 Uje Prefektura Berat 1016059,likujdim fature dt.31.07.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-08-26 2014-08-27 22710160592014 Uje Prefektura Berat 1016059,likujdim fature dt.31.07.2014
    Prefektura e qarkut Berat (0202) BEJKO Berat 51,600 2014-08-14 2014-08-18 21810160592014 Pjese kembimi, goma dhe bateri prefektura berat lik fat gusht 2014 mirrembajtje mjete
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-08-14 2014-08-15 21210160592014 Sherbime te tjera prefektura berat lik fat intetneti korrik 2014
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 7,897 2014-08-15 2014-08-15 22010160592014 Elektricitet 1016059 prefektura berat klienti BE1D020163086252;BE1D020117086244 lik fat korrik 2014 energji elektrike
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 4,920 2014-08-14 2014-08-15 21110160592014 Sherbime telefonike prefektura berat klienti 31000186902; 310001912715 lik fat korrik 2014 telefon
    Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 22,740 2014-08-14 2014-08-15 20910160592014 Sherbime telefonike prefektura berat klienti 310001883715;310001941592 lik fat korrik 2014 telefon
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 24,574 2014-08-15 2014-08-15 21910160592014 Elektricitet 1016059 prefektura berat klienti BE1A120001015379;BE1A110045015272 lik fat korrik 2014 energji elektrike