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)
    Komuna Poshnje (0202) All All 78,798,531.00 277 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
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 72,000 2014-07-10 2014-07-11 15223020012014 Sherbime te tjera komuna poshnje pagese kujdestar shkollash janar-qershor 2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 176,400 2014-07-08 2014-07-08 14723020012014 Uje komuna poshnje berat lik fat maj 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-07-08 2014-07-08 14523020012014 Uje komuna poshnje berat lik fat mars 2014 uje
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 54,000 2014-07-08 2014-07-08 14823020012014 Sherbime te tjera komuna poshnje berat pagese kujdestar shkolla janar-qershor 2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-07-08 2014-07-08 14623020012014 Uje komuna poshnje berat lik fat prill 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 155,400 2014-07-08 2014-07-08 14423020012014 Uje komuna poshnje berat lik fat shkurt 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-07-08 2014-07-08 14323020012014 Uje komuna poshnje berat lik fat janar 2014 uje
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 12,886 2014-07-04 2014-07-07 13823020012014 Sherbime te tjera 2302001 komuna poshnje lik fat 155.dt.28.02.2013
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 26,139 2014-07-04 2014-07-07 14123020012014 Sherbime te tjera 2302001 komuna poshnje lik fat 332.dt.30.04.2013
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 102 2014-07-04 2014-07-07 13923020012014 Sherbime te tjera 2302001 komuna poshnje lik fat 144.dt.28.02.2013
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 36,979 2014-07-04 2014-07-07 13723020012014 Sherbime te tjera 2302001 komuna poshnje lik fat 67.dt.31.01.2013
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 13,333 2014-07-04 2014-07-07 14223020012014 Sherbime te tjera 2302001 komuna poshnje lik fat 242.dt.30.03.2013
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 384 2014-07-03 2014-07-03 13423020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-86379;D-86386 lik fat maj 2014 energji elektrike
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 35,060 2014-07-03 2014-07-03 13323020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-87872;D-88249;D-88602;D-90028;D-90029 lik dat maj 2014 energji elektrike
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-03 2014-07-03 13123020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje lik fat qershor 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-03 2014-07-03 13023020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat maj 2014 internet
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2014-07-03 2014-07-03 13223020012014 Sherbime telefonike komuna poshnje berat klienti 310001856363 lik fat maj 2014 telefon
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 414,990 2014-07-03 2014-07-03 12823020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje pagese keshilltare maj-qershor 2014
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 19,462 2014-07-03 2014-07-03 13623020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-88790;B-41630 lik fat maj 2014 energji elektrike
    Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 46,110 2014-07-03 2014-07-03 12923020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat tatim keshilltare maj-qershor 2014