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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Paraburgimi Berat (0202) All All 30,704,115.00 131 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
    Paraburgimi Berat (0202) BANKA CREDINS Berat 12,328 2014-12-30 2014-12-31 14410140512014 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi berat ore nate 1014051
    Paraburgimi Berat (0202) XHEZAIR ROKU Berat 4,000 2014-12-30 2014-12-31 14510140512014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parburgimi per xhezairin Rokun fat dt 30.11.2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,220 2014-12-30 2014-12-31 14310140512014 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi berat ore nate 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 4,443 2014-12-30 2014-12-31 14610140512014 Sherbime telefonike Paraburgimi per telefonin klianti 310001878890 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 24,400 2014-12-23 2014-12-24 14010140512014 Udhetim i brendshem Parburgimi sherbime dijeta 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 67,578 2014-12-23 2014-12-24 14110140512014 Uje Paraburgimi per UJIN KONTRATA 3133011 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,800 2014-12-23 2014-12-24 13910140512014 Udhetim i brendshem Parburgimi sherbime dijeta 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 84,487 2014-12-23 2014-12-24 13410140512014 Shtese page per pune ne turne te dyta dhe te treta Parburgimi pag per turnete 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 195,863 2014-12-23 2014-12-24 13510140512014 Shtese page per pune ne turne te dyta dhe te treta Parburgimi pag per turnete 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,280 2014-12-23 2014-12-24 13810140512014 Posta dhe sherbimi korrier Paraburgimi per posten fat nr 897 dt 30.11.2014 1014051
    Paraburgimi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 49,492 2014-12-23 2014-12-24 14210140512014 Elektricitet 1014051 Paraburgimi per energjin kontrata A016496 1014051
    Paraburgimi Berat (0202) ILIR MANKA Berat 20,160 2014-12-12 2014-12-15 13410140512014 Blerje dokumentacioni Paraburgimi per ilir Manken dokumentacion 1014051
    Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,280 2014-12-12 2014-12-15 13510140512014 Posta dhe sherbimi korrier Paraburgimi per posten fat nr 897 1014051
    Paraburgimi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 35,061 2014-12-10 2014-12-11 13310140512014 Elektricitet 1014051 Parburgimi Berat per energjin kontrata A016496 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-12-01 2014-12-02 13210140512014 Paga baze Paraburgimi Berat per pagat kompesim fomije nentor 2014 1014051
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,577,406 2014-12-01 2014-12-02 13110140512014 Shtese page per vjetersi ne pune Paraburgimi Berat per pagat nentor 2014 1014051
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 421,556 2014-12-01 2014-12-02 13010140512014 Paga baze Paraburgimi Berat per pagat nentor 2014 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 73,842 2014-11-10 2014-12-01 125101405142014 Uje Parburgimi per ujin kantarata 3133011 1014051
    Paraburgimi Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 2,332 2014-11-21 2014-11-24 12910140512014 Sherbime telefonike paraburgimi berat per amc klienti 5454731562 1014051
    Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 7,561 2014-11-20 2014-11-21 12810140512014 Sherbime telefonike paraburgimi berat per albtelekomin klienti 310001878890 1014051