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)
    Dega e Kujdesit Paresor Berat (0202) All All 53,519,446.00 198 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
    Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 47,000 2014-12-29 2014-12-30 23010130032014 Udhetim i brendshem d.sh.publik berat pagese djeta sherbimi
    Dega e Kujdesit Paresor Berat (0202) ALPHA BANK -- ALBANIA Berat 36,000 2014-12-29 2014-12-30 29910130032014 Udhetim i brendshem d.sh.publik berat pagese djeta sherbimi
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 11,000 2014-12-29 2014-12-30 23110130032014 Udhetim i brendshem d.sh.publik berat pagese djeta sherbimi
    Dega e Kujdesit Paresor Berat (0202) ARDIANA GJOKA Berat 120,000 2014-12-26 2014-12-29 22610130032014 Shpenzime gjyqesore d.sh.publik berat pagese vendim gjyqesor per Juvina Jani
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 53,000 2014-12-26 2014-12-29 22810130032014 Blerje dokumentacioni d.sh.publik berat lik fat dhjetor 2014 shtypshkrime
    Dega e Kujdesit Paresor Berat (0202) VALBONA HEQIMI Berat 43,600 2014-12-26 2014-12-29 22710130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat dhjetor 2014 materiale pastrimi
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 44,771 2014-09-10 2014-12-22 1561013003214 Elektricitet 1013003 d.sh.publik beratklienti BE1A120010015183 lik fat gusht 2014
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 33,366 2014-09-10 2014-12-22 15710130032014 Uje d.sh.publik berat kontrata 3136004;3130002 lik fat gusht 2014
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,079 2014-11-17 2014-12-18 19710130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat tetor 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 42,436 2014-11-17 2014-12-18 19610130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120010015183 lik fat tetor 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 3,648 2014-09-10 2014-12-18 15810130032014 Posta dhe sherbimi korrier d.sh.publik berat lik fat gusht 2014 posta
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 36,000 2014-12-16 2014-12-17 22110130032014 Te tjera materiale dhe sherbime speciale d.sh.publik lik fat dhjetor 2014 materiale speciale
    Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY Berat 117,978 2014-12-16 2014-12-17 22310130032014 Sherbime te sigurimit dhe ruajtjes d.sh.publik lik fat dhjetor 2014 sherbimi roje
    Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 39,530 2014-12-16 2014-12-17 22210130032014 Sherbime te tjera d.sh.publik lik fat dhjetor 2014 grafi dentare
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,772 2014-12-15 2014-12-15 21910130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat nentor 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,190 2014-10-16 2014-12-15 18110130032014 Elektricitet 1013003 d,sh,publik berat klienti BE1A120018015316 lik fat shtator 2014 enetgji elektrike
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 4,585 2014-12-15 2014-12-15 22010130032014 Sherbime telefonike d.sh.publik berat klienti 310001862536;310001930086 lik fat nentor 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 9,924 2014-10-16 2014-12-15 17910130032014 Sherbime telefonike d.sh.publik berat klienti 31000186536; 310001930086;lik fat shtator 2014 telefon
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 35,850 2014-10-16 2014-12-15 18010130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120010015183; ;lik fat shtator 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 45,419 2014-12-12 2014-12-15 21710130032014 Uje d.sh,publik berat kontrata 3136004;3130002lik fat nentor 2014 uje