Treasury Transactions

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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 Mat (0625) All All 3,922,127.00 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 Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,869 2014-12-30 2014-12-31 9510100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji Elek.muaji Dhjetor. Fat.Nr.619557262 Dt.25.12.2014. Kontr.Nr.A-1962. Kodi Klient BU0A010033001962.
    Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 2,712 2014-12-30 2014-12-31 9410100252014 Posta dhe sherbimi korrier Dega e Thesarit Mat(1010025) Lik. Sherbim Postar muaji Dhjetor. Fat.Nr.665 Dt.30.12.2014
    Dega e Thesarit Mat (0625) ZYRA QENDRORE REGJ. PASURISE MAT Mat 15,400 2014-12-23 2014-12-24 9310100252014 Shpenzime per tatime dhe taksa te paguara nga institucioni Thesari (1010025) Lik.Taksa per rregjistri.pasurise se deg.thesari Nr.kerkese.1750/1751/1752/1752 dt.23.12.2014 dhe fat.Arket.nr.1711/1712/1713/1714 dt.23.12.2014 VKM 622 Dt.15.09.2006
    Dega e Thesarit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,659 2014-12-18 2014-12-19 9310100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji elek. muaji Nentor. Nr.Kontr.A-1962 Fat.Nr.619115585 Dt.10.12.2014 Kodi Klient.BU0A010033001962.
    Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 2,784 2014-12-17 2014-12-18 9210100252014 Posta dhe sherbimi korrier Dega e Thesarit Mat (1010025) Lik. Sherbim Postar muaji Nentor. Fat.Nr.607 Dt.27.11.2014
    Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,115 2014-12-17 2014-12-18 9110100252014 Sherbime telefonike Dega e Thesarit Mat (1010025) Lik. Sherbim telefonik muaji Nentor. Fat.Nr.718929995 Dt.30.11.2014 Nr.Klienti 310001864665.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 121,900 2014-12-15 2014-12-16 8710100252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari Mat (1010025) Lik.Shpenz. mater. zyre te pergjithshme +Shpenz. mater.per funks. e paisjeve.Fat.Nr.2,2/1 Dt.15.12.2014.Urdh.Prok.Nr.10 Dt.10.12.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-12-15 2014-12-16 8810100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Dhjetor. Fat.Nr.3 Dt.15.12.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 92,000 2014-12-03 2014-12-03 8610100252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari (1010025) Lik.Kancelari dhe Mater. te tjera zyre e te pergjithshm.Fat.Nr.38,38/1,38/2 Dt.01.12.2014.Urdh.Prok.Nr.9 Dt.24.11.2014
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 10,000 2014-11-27 2014-12-01 8410100252014 Shpenzime per te tjera materiale dhe sherbime operative Thesari Mat (1010025) Lik.Shpenz. te tjera mater. e sherbime (Sherbime e printime).Fat.Nr.77 Dt.25.11.2014. Urdh.Prok.Nr.8 Dt.19.11.2014.
    Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 197,778 2014-12-01 2014-12-01 8510100252014 Shtese page per vjetersi ne pune Thesari (1010025) Lik.Pagat Muaj Nentor. List.Pagesa Nr.Punonj.4
    Dega e Thesarit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,796 2014-11-26 2014-11-27 8010100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji elek. muaji Tetor. Fat.Nr.617286721 Dt.26.10.14 Kodi Klient.BU0A010033001962
    Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 3,084 2014-11-27 2014-11-27 8210100252014 Posta dhe sherbimi korrier Thesari (1010025) Lik.Sherbim Postar muaji Tetor.Fat.Nr.545 Dt.31.10.2014
    Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 3,935 2014-11-27 2014-11-27 8110100252014 Sherbime telefonike Thesari (1010025) Lik.Sherbim Tel. muaji Tetor.Fat.Nr.718801965 Dt.31.10.2014 Klient.Nr.310001864665.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-11-27 2014-11-27 8310100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Nentor. Fat.Nr.76 Dt.25.11.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 197,778 2014-11-03 2014-11-03 7710100252014 Paga baze Thesari (1010025) Lik.Pagat Muaj Tetor. List-Pagese Nr.Punonjs.4
    Dega e Thesarit Mat (0625) "RUÇI" Mat 76,800 2014-10-31 2014-10-31 7610100252014 Sherbim per ngrohje Thesari (1010025) Lik.Sherbim per ngrohje(Gaz).Fat.Nr.26 Dt.31.10.2014. Urdh. Prok.Nr.7 Dt.27.10.2014.
    Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 6,500 2014-10-28 2014-10-28 7510100252014 Sherbime te tjera Thesari Mat (1010025) Lik.Sherbime Pastrimi muaji Tetor. Fat.Nr.66 Dt.28.10.2014 Urdh.Prok.Nr.1 Dt.27.05.2014
    Dega e Thesarit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,686 2014-10-24 2014-10-24 7210100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji elek. muaji Shtator. Fat.Nr.616331009 Dt.01.10.2014. Kodi Klient.BU0A010033001962.
    Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 4,560 2014-10-24 2014-10-24 7410100252014 Posta dhe sherbimi korrier Dega e Thesarit Mat (1010025) Lik. Sherbim Postar muaji Shtator. Fat.Nr.488 Dt.30.09.2014.