Treasury Transactions

Treasury Branch:

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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)
    Shkolla "Kristo Isak", Berat (0202) All All 23,555,412.00 74 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
    Shkolla "Kristo Isak", Berat (0202) PETREF DOBRONIKU Berat 30,000 2014-12-26 2014-12-29 10110110872014 Te tjera materiale dhe sherbime speciale Kristo isak sherbim per petref droboniku materjale 1011087
    Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 1,176 2014-12-26 2014-12-29 10010110872014 Posta dhe sherbimi korrier Kristo isak sherbim postare fatura 873 1011087
    Shkolla "Kristo Isak", Berat (0202) ALDI ZANI Berat 1,000 2014-12-26 2014-12-29 9710110872014 Sherbime te tjera Kristo isak Aldi zami istalim programi 1011087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 3,560 2014-12-26 2014-12-29 10210110872014 Udhetim i brendshem Kristo isak per dijeta 1011087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 8,370 2014-12-19 2014-12-22 9610110872014 Shtese page per punonjesit qe rregullohen me akte te veçanta kristo isak pagat me ore 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) ILIR MANKA Berat 144,600 2014-12-12 2014-12-15 9310110872014 Materiale per funksionimin e pajisjeve te zyres Kristo isak per Ilir manka kancelari 1011087
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,344 2014-12-02 2014-12-03 9210110872014 Paga baze kristo isak pagat muaji nentor 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-12-02 2014-12-03 9010110872014 Shtese page per kualifikimin kristo isak pagat muaji nentor 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,851,114 2014-12-02 2014-12-03 8910110872014 Paga baze kristo isak pagat muaji nentor 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 46,136 2014-12-02 2014-12-03 9110110872014 Shtese page per funksionin kristo isak pagat muaji nentor 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 384 2014-11-25 2014-11-26 8810110872014 Posta dhe sherbimi korrier Shkolla kristo isak per posten fatura 786 1011087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 2,173 2014-11-20 2014-11-20 8710110872014 Raporte mjeksore te paguara nga punedhenesi kristo isak pagat raport mjeksore 10110087
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-11-04 2014-11-04 8210110872014 Shtese page per kualifikimin kristo isaka paga muaji tetor 2014 1011087
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 46,348 2014-11-04 2014-11-04 8310110872014 Shtese page per kualifikimin kristo isaka paga muaji tetor 2014 1011087
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 35,691 2014-11-04 2014-11-04 8410110872014 Shtese page per kualifikimin kristo isaka paga muaji tetor 2014 1011087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,756,279 2014-11-04 2014-11-04 8110110872014 Shtese page per funksionin kristo isaka paga muaji tetor 2014 1011087
    Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 420 2014-10-30 2014-10-31 8010110872014 Posta dhe sherbimi korrier Kristo isak per posten fat nr 707 1011087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 27,512 2014-10-07 2014-10-07 7710110872014 Shtese page per vjetersi ne pune kristo isak pagat muaji shtator 2014 10110087
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,786,167 2014-10-01 2014-10-02 7310110872014 Paga baze Kristo isak pagat muaji shtator 2014 1011087
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 45,499 2014-10-01 2014-10-02 7510110872014 Shtese page per kualifikimin Kristo isak pagat muaji shtator 2014 1011087