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)
    Dega e Thesarit Librazhd (0821) All All 3,467,418.00 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
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,264 2014-10-16 2014-10-17 10310100212014 Elektricitet 1010021 THESARI LB,ENERGJI ELEKTRIKE SHTATOR 2014 NR.L-123054
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,273 2014-10-16 2014-10-17 10210100212014 Sherbime telefonike THESARI LB,TELEFON SHTATOR 2014 NR.KLIENTIT.310001820606
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,485 2014-10-01 2014-10-01 9510100212014 Paga baze THESARI LB,PAGAT E MUAJIT SHTATOR 2014
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 150,021 2014-10-01 2014-10-01 9610100212014 Paga baze THESARI LB,PAGAT E MUAJIT SHTATOR 2014
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,000 2014-09-18 2014-09-18 9410100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,SHERBIME PASTRIMI KORRIK-GUSHT 2014
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,918 2014-09-18 2014-09-18 9110100212014 Sherbime telefonike THESARI LB,TELEFON GUSHT 2014 NR.KLIENTIT.310001820606
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 636 2014-09-18 2014-09-18 9310100212014 Posta dhe sherbimi korrier THESARI LB,LIK.FAT.NR.168 DATE 31.08.2014 SHERBIME POSTARE
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 11,188 2014-09-18 2014-09-18 9210100212014 Elektricitet 1010021 THESARI LB,ENERGJI ELEKTRIKE NR.L-123054 GUSHT 2014
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,485 2014-09-01 2014-09-01 8510100212014 Paga baze THESARI LB,PAGA E MUAJIT GUSHT 2014
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 129,808 2014-09-01 2014-09-01 8410100212014 Paga baze THESARI LB,PAGA E MUAJIT GUSHT 2014
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 432 2014-08-15 2014-08-15 8310100212014 Posta dhe sherbimi korrier DEGA E THESARIT LIBRAZHD,LIKUJDIM DETYRIMI PER POSTEN,PER FATUREN NR139 DATE 31.07.2014.
    Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 11,625 2014-08-15 2014-08-15 8210100212014 Elektricitet 1010021 DEGA E THESARIT LIBRAZHD,LIKUJDIM FATURE ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,NR KONTRATES L-123054.
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,969 2014-08-15 2014-08-15 8110100212014 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT E TELEFONIT PER MUAJIN KORRIK 2014.,NR KLIENTI 310001820606,ME XHIRIM NE LLOGARI
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 129,808 2014-08-01 2014-08-01 7510100212014 Paga baze THESARI LB,PAGAT E MUAJIT KORRIK 2014
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,485 2014-08-01 2014-08-01 7410100212014 Paga baze THESARI LB,PAGAT E MUAJIT KORRIK 2014
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 14,000 2014-07-16 2014-07-16 7310100212014 Sherbime te tjera THESARI LB,SHERBIME PASTRIMI MAJ-QERSHOR 2014
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 8,689 2014-07-16 2014-07-16 7010100212014 Sherbime telefonike THESARI LB,TELEFON QERSHOR 2014 NR.KLIENTIT.310001820606
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 900 2014-07-16 2014-07-16 7210100212014 Posta dhe sherbimi korrier THESARI LB,LIK.FATURE NR.109 DATE 30.06.2014 SHERBIME POSTARE
    Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 9,659 2014-07-16 2014-07-16 7110100212014 Elektricitet 1010021 THESARI LB,ENERGJI ELEKTRIKE QERSHOR 2014 L-123054
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 149,808 2014-07-01 2014-07-01 6410100212014 Paga baze THESARI LB,PAGAT E MUAJIT QERSHOR 2014