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)
    Dega e Thesarit M Madhe (3323) All All 2,771,492.00 72 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 M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2014-10-06 2014-10-06 09310100232014 Posta dhe sherbimi korrier Dega e Thesarit (Posta shtator 2014 )fature nr.serie 11519386
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 158,509 2014-10-01 2014-10-01 9210100232014 Shtese page per funksionin Dega e Thesarit (Paga shtator 2014 )Per.aut.h.duli ID G75126049D
    Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 44,040 2014-09-15 2014-09-15 9010100232014 Shpenzime per mirembajtjen e objekteve ndertimore 1010023 Dega e Thesarit (lyerje dhe rip. zyre)fature nr.16371153 dt.02.09.2014
    Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,949 2014-09-15 2014-09-15 9110100232014 Sherbime telefonike 1010023-Dega e Thesarit(telef. gusht 2014 )nr.klienti 310001912160/310001876450
    Dega e Thesarit M Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 5,560 2014-09-12 2014-09-15 8910100232014 Elektricitet 1010023 Dega e Thesarit (ener.elek. gusht 2014 )kontrate nr.E084546
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,040 2014-09-10 2014-09-10 8310100232014 Sherbim per ngrohje Dega e Thesarit (bl.nafe )fature nr.serie 14668585 dt.09.09.2014
    Dega e Thesarit M Madhe (3323) SAN MARKO 2013 M.Madhe 23,520 2014-09-04 2014-09-04 8210100232014 Sherbime te tjera 1010023 Dega e Thesarit (sherb.pas.korrik-gusht 2014 )fature nr.1072693158 dt.01.09.2014
    Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 432 2014-09-04 2014-09-04 8110100232014 Posta dhe sherbimi korrier 1010023-Thesari Koplik (posta gusht fat.nr184,dt.30.08.2014,ser.11519360)
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 158,297 2014-09-01 2014-09-02 8010100232014 Shtese page per veshtiresi dhe rreziqe Dega e Thesarit (Paga Gusht- 2014 )Per.aut.h.duli ID G75126049D
    Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 4,317 2014-08-13 2014-08-13 7910100232014 Elektricitet 1010023 Dega e Thesarit (ener.elek. korrik 2014 )kontrate nr.E084546
    Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 3,926 2014-08-12 2014-08-12 7810100232014 Sherbime telefonike 1010023-Dega e Thesarit(telef. korrik 2014 )nr.klienti 310001912160/310001876450
    Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 480 2014-08-08 2014-08-08 7210100232014 Posta dhe sherbimi korrier Dega e Thesarit (Posta korrik 2014 )fature nr.serie 11519436
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 158,297 2014-08-01 2014-08-01 7110100232014 Shtese page per vjetersi ne pune Dega e Thesarit (Paga korrik 2014 )Per.aut.h.duli ID G75126049D
    Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 3,813 2014-07-17 2014-07-17 7010100232014 Elektricitet 1010023 Dega e Thesarit (ener.elek. qershor 2014 )kontrate nr.E084546
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,195 2014-07-14 2014-07-14 6910100232014 Udhetim i brendshem Dega e Thesarit (dieta qershor 2014 )Per.aut.h.duli ID G75126049D
    Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 4,311 2014-07-14 2014-07-14 6810100232014 Sherbime telefonike Dega e Thesarit (telef. qershor 2014 )nr.klienti 310001912160/310001876450
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 7,320 2014-07-08 2014-07-08 6210100232014 Karburant dhe vaj Dega e Thesarit (bl.nafe )fature nr.serie 14668541 dt.07.07.2014
    Dega e Thesarit M Madhe (3323) SAN MARKO 2013 M.Madhe 23,520 2014-07-07 2014-07-07 6210100232014 Sherbime te tjera 1010023 Dega e Thesarit (sherb.pas.+mat. 2014 )fature nr.15733720 dt.30.06.2014
    Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2014-07-03 2014-07-04 6110100232014 Posta dhe sherbimi korrier Dega e Thesarit (Posta qershor 2014 )fature nr.serie 11519410
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 164,532 2014-07-01 2014-07-01 6010100232014 Shtese page per veshtiresi dhe rreziqe Dega e Thesarit (Paga qershor 2014 )Per.aut.h.duli ID G75126049D