Treasury Transactions

Treasury Branch:

Institution:

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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
  • 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 Delvine, (3704) All All 3,205,083.00 77 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 Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 1,998 2014-06-10 2014-06-10 4510100052014 Posta dhe sherbimi korrier lik.fat.nr.76date 30.05.2014 nga thesari delvine per letra zyrtare muaji maj
    Dega e Thesarit Delvine, (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 40,310 2014-06-02 2014-06-02 4310100052014 Shtese page per veshtiresi dhe rreziqe pagat muaji maj siaps listes dega e thesarit
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 96,823 2014-06-02 2014-06-02 4210100052014 Paga baze pagat muaji maj siaps listes dega thesarit
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 10,304 2014-05-22 2014-05-22 4110100052014 Sherbime telefonike lik.telefon me numer klienti 310001847716 dhe nr.310001849727 periudha 01.04.2014 deri 30.04.2014 nga thesari
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 504 2014-05-12 2014-05-12 3710100052014 Posta dhe sherbimi korrier lik.fat.nr.57 date 30.04.2014 per letra zyrtare nga dega e thesarit Delvine
    Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 8,064 2014-05-12 2014-05-12 3610100052014 Elektricitet 1010005 energji me numer kontrate Gj0C050004062154 per periudhen 26.03.2014 deri 27.04.2014 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 98,215 2014-05-02 2014-05-02 3510100052014 Shtese page per funksionin pagat e muajit prill sipas listes per thesarin
    Dega e Thesarit Delvine, (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 47,800 2014-05-02 2014-05-02 3410100052014 Shtese page per vjetersi ne pune pagat e muajit prill sipas listes thesari
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 7,393 2014-04-23 2014-04-24 3410100052014 Sherbime telefonike lik.telefon me numer klienti 310001847716 dhe nr.310001849727 periudha 01.03.2014 deri 31.03.2014 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 18,220 2014-04-23 2014-04-24 3310100052014 Udhetim i brendshem lik.sherbime siaps listes nga dega e tehsarit muaji prill 2014
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 180 2014-04-18 2014-04-18 3110100052014 Posta dhe sherbimi korrier lik.fat.nr.38 date 31.03.2014 per letra zyrtare nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 18,220 2014-04-18 2014-04-18 3010100520014 Udhetim i brendshem lik.sherbime sipas listes muaji prill
    Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 8,685 2014-04-18 2014-04-18 2910100052014 Elektricitet 1010005 lik.energji me numer kontrate C62154 periudha 25.02.2014 deri 26.03.2014 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 32,820 2014-04-02 2014-04-02 2710100052014 Paga baze page dega thesarit
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 97,002 2014-04-02 2014-04-02 2810100052014 Shtese page per veshtiresi dhe rreziqe pagat dega e thesarit
    Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 6,603 2014-03-17 2014-03-18 2410100052014 Sherbime telefonike lik.telefon me numer klienti 310001847716 dhe nr.310001849727 periudha 01.02.2014 deri 28.02.2014 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 43,660 2014-03-17 2014-03-17 2310100052014 Udhetim i brendshem pagese sherbimesh sipas listes
    Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 20,075 2014-03-11 2014-03-11 2110100052014 Unspecified 1010005 lik.energji elektrike me numer klienti GjoCo50004062154 muajit janar shkurt 2014 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 258 2014-03-11 2014-03-11 2210100052014 Unspecified lik.fat.nr.19 date 28.02.2014 nga dega e thesarit delvine
    Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 18,220 2014-03-05 2014-03-05 2010100052014 Unspecified pagese sherbime sipas listes muaji shkurt 2014