Treasury Transactions

Treasury Branch:

Institution:

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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 Tatimore Berat (0202) All All 128,212,393.00 237 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 Tatimore Berat (0202) P.A.B. SH. A. Berat 5,181 2014-12-30 2014-12-31 361010042014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeveve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 5,286 2014-12-16 2014-12-30 2311010042014 Uje drejtoria e atatimeve berat kontrat 3135002 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,100 2014-12-29 2014-12-30 2431010042 Blerje dokumentacioni drejtoria e tatimeve berat lik fat dhjetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,278 2014-12-16 2014-12-30 2361010042014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1A1200100115181 lik fat nentor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-12-16 2014-12-30 2321010042014 Uje dtejtoria e tatimeve berat lik fat nentor 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-12-26 2014-12-29 2421010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtori e tatimeve berat lik fat dhjetor 2014 kolaudim makine
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,178 2014-12-18 2014-12-19 23910100422014 Paga baze drejtoria e tatimeve berat nr i abonantit 22454508953 lik fat dhjetor 2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,000 2014-12-18 2014-12-19 2401010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat dhjetor 2014 gjobe
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 940 2014-12-16 2014-12-17 23710100422014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1D020118086245 lik fat nentor 2014 energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 11,364 2014-12-16 2014-12-17 2331010042014 Sherbime telefonike drejtoria e atatimeve berat klienti 310001919704 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,160 2014-12-16 2014-12-17 2351010042014 Sherbime telefonike drejtoria e atatimeve berat klienti 310001877175 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. Berat 3,949 2014-12-16 2014-12-17 2341010042014 Sherbime telefonike drejtoria e atatimeve berat klienti310001831082 lik fat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) HATIJA Berat 4,141,866 2014-12-11 2014-12-12 351010042014 TVSH mbi mallrat dhe sherbimet brenda vendit drejtoria e atimeve berat rimbursim TVSH
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 69,668 2014-11-12 2014-12-03 19810100422014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoeia e tatimeve berat lik akt-rakordimi nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 44,804 2014-11-12 2014-12-03 20010100422014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat tetor 2014 taksa transporti
    Drejtoria Rajonale Tatimore Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 84,921 2014-11-12 2014-12-03 19910100420014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria e tatimeve berat lik fat tetor 2014 taksa transporti
    Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,681,341 2014-12-01 2014-12-02 2211010042014 Raporte mjeksore te paguara nga punedhenesi drejtoria e tatimeve berat pagat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 544,783 2014-12-01 2014-12-02 2221010042014 Paga baze drejtoria e tatimeve berat pagat nentor 2014
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-12-01 2014-12-02 22410100422014 Paga baze Drejtoria e Tatimeve 1010042,pagese per debitor Artan Spahiu per fondin Besa
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 72,801 2014-12-01 2014-12-02 22310100422014 Paga baze Drejtoria e Tatimeve 1010042,pagat Nentor 2014