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)
    All ENO SERJANAJ All 570,856.00 28 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) ENO SERJANAJ Berat 53,000 2014-12-26 2014-12-29 22810130032014 Blerje dokumentacioni d.sh.publik berat lik fat dhjetor 2014 shtypshkrime
    Bashkia Berat (0202) ENO SERJANAJ Berat 4,040 2014-12-23 2014-12-24 74621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Qarku Berat (0202) ENO SERJANAJ Berat 17,600 2014-12-23 2014-12-24 54520420012014 Kancelari keshilli i qarkut beta lik fat 10.12.2014 kartolina
    Prokuroria e rrethit Berat (0202) ENO SERJANAJ Berat 8,250 2014-12-23 2014-12-24 18010280032014 Shpenzime per te tjera materiale dhe sherbime operative prokuroria berat lik fat 19.12.2014 blerje materiale she sherbime
    Komuna Otllak (0202) ENO SERJANAJ Berat 12,688 2014-12-17 2014-12-18 38323040012014 Shpenzime per prodhim dokumentacioni specifik Komuna Otllak 2304001,likujdim fature dt.25.11.2014
    Prokuroria e rrethit Lushnje (0922) ENO SERJANAJ Lushnje 9,200 2014-12-17 2014-12-18 24810280192014 Kancelari 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:417, dt:16.12.2014, Pagese per blerje kancelarie
    Dogana Gjirokaster (1111) ENO SERJANAJ Gjirokaster 210,000 2014-12-16 2014-12-17 14610100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE ,VESHJE XHAMASH NGA JASHTE UP NR 47 DT 27.11.2014, FATURA NR 7134414 DT 11.12.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 9,800 2014-12-09 2014-12-10 71321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.26.11.2014
    Komuna Moglice (1515) ENO SERJANAJ Korçe 20,100 2014-11-27 2014-12-01 14825050012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MOGLICE MATERIALE TJERA LIK FAT NR.335 DT.25.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 9,000 2014-10-22 2014-10-22 17010120022014 Uniforma dhe veshje te tjera speciale monumentet berat lik fat shtator 2014 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 1,500 2014-10-08 2014-10-09 59921020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature nr 6 dt.02.10.2014
    Qarku Berat (0202) ENO SERJANAJ Berat 9,600 2014-08-25 2014-08-26 34120420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli Qarkut 2042001,likujdim fature nr 4.dt.15.08.2014
    Komuna Vertop (0202) ENO SERJANAJ Berat 16,665 2014-07-17 2014-07-18 20123090012014 Sherbime te printimit dhe publikimit komuna vertop berat lik fat maj 2014 printime
    Bashkia Berat (0202) ENO SERJANAJ Berat 1,500 2014-07-17 2014-07-18 44521020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature 1.dt.08.07.2014
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 950 2014-07-11 2014-07-14 25121670012014 Sherbime te printimit dhe publikimit Bashkia Ure 2167001.likujdim fature dt.14.05.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 3,740 2014-07-03 2014-07-04 42421020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature nr 25.dt.05.06.2014
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 8,460 2014-06-27 2014-06-30 22321670012014 Sherbime te printimit dhe publikimit Bashkia ure per Eno Serjanaj primtime 2167001
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 6,000 2014-06-27 2014-06-30 22421670012014 Sherbime te printimit dhe publikimit Bashkia ure per Eno Serjanaj primtime 2167001
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ENO SERJANAJ Berat 19,200 2014-06-25 2014-06-26 6610120142014 Te tjera materiale dhe sherbime speciale qendra e muzeumeve berat lik fat maj 2014 perkthime
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 9,666 2014-06-24 2014-06-25 9110120022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monymentet berat lik fat qershor 2014 printime