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)
    Drejtoria Rajonale AKU Berat (0202) All All 15,229,652.00 111 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 Rajonale AKU Berat (0202) VJOLLCA OSMANI Berat 40,920 2014-12-26 2014-12-29 14010051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 66.dt.24.12.2014
    Drejtoria Rajonale AKU Berat (0202) ENXHI TAIPI(L41601040A) Berat 46,000 2014-12-26 2014-12-29 13910051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 80.dt.20.12.2014
    Drejtoria Rajonale AKU Berat (0202) JORGO PRIFTI(L13612003F) Berat 105,000 2014-12-23 2014-12-24 13810051192019 Shpenzime te tjera transporti Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 12.dt.22.12.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 19,580 2014-12-19 2014-12-22 13410051192014 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 pagese per dieta Nentor 2014
    Drejtoria Rajonale AKU Berat (0202) LIRI MAHMUTAJ Berat 20,000 2014-12-19 2014-12-22 13710051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.19.12.2014
    Drejtoria Rajonale AKU Berat (0202) FLAMUR LULA Berat 40,850 2014-12-17 2014-12-18 13310051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdiom fature nr 2.dt.10.12.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 38,800 2014-12-16 2014-12-17 13110051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 28.dt11.12.2014
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,130 2014-12-16 2014-12-17 13210051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate be-089833,090096. fatura dt 16.11.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 500 2014-12-12 2014-12-15 12810051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 pagese per komision sipas vertetimit te Bankes Credins
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 15,000 2014-12-11 2014-12-12 12410051192019 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Drejtoria Rajonale AKU Berat (0202) YLLI ÇOBO Berat 130,000 2014-12-11 2014-12-12 12710051192019 Shpenzime per mirembajtjen e objekteve ndertimore Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.10.12.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12510051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.04.12.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12610051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 74,400 2014-12-10 2014-12-11 12210051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr27.dt.03.12.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 7,573 2014-12-05 2014-12-05 12110051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fature .dt.30.11.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 1,692 2014-12-05 2014-12-05 12010051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt.30.11.2014
    Drejtoria Rajonale AKU Berat (0202) C O L O M B O Berat 35,400 2014-12-04 2014-12-04 11910051192019 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr.14..dt.02.12.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 46,280 2014-11-27 2014-12-01 11510051192019 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 pagese per dieta
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 793,484 2014-12-01 2014-12-01 11710051192019 Shtese page per vjetersi ne pune Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Nentor 2014
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 1,780 2014-11-27 2014-12-01 11610051192019 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 pagese per dieta