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)
    Zyra Arsimore Kolonjë (1514) All All 155,303,992.00 194 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
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 351,728 2014-02-10 2014-02-10 2010111122014 Unspecified zyra arsimore kolonje shpenzime transporti nxenesish te prapambetura nga viti 2013 urdheri i brendshem nr 11 dt.22.02.2013 liste pagesat
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 305,397 2014-02-10 2014-02-10 1910111122014 Unspecified 1011112 zyra arsimore kolonje shpenzime per transport mesuesish i prapambetur nga viti 2013 urdheri i brendshem nr.11 dt.22.02.2013 liste pagesat
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 29,412 2014-02-03 2014-02-04 1810111122014 Unspecified 1011112 zyra arsimore kolonje ndalese pe telefon mobile kontrta date 07.11.2012 fatura nr.116795049 dt.01.01.2014
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 256,391 2014-02-03 2014-02-04 1410111122014 Unspecified 1011112 zyra arsimore kolonje pagat per muajin janar 2014.liste-pagesat
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,068,683 2014-02-03 2014-02-04 1610111122014 Unspecified 1011112 zyra arsimore kolonje pagat per muajin janar 2014.liste-pagesat
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,652,831 2014-02-03 2014-02-04 1510111122014 Unspecified 1011112 zyra arsimore kolonje pagat per muajin janar 2014.liste-pagesat
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2014-01-17 2014-01-20 910111122014 Unspecified zyra arsimore kolonje shpenzime per uje muaji dhjetor 2013.fatura nr.19 dt.24.12.2013
    Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 17,599 2014-01-17 2014-01-20 1110111122014 Unspecified 1011112 zyra arsimore kolonje shpenzime per sherbime telefonike muaji dhjetor 2013.fatura nr. serie;716813459 dt.31.12.2013,kodi klientit;310001767441
    Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 340 2014-01-17 2014-01-20 8101111202014 Unspecified 1011112 zyra arsimore kolonje elektricitet muaji dhjetor 2013.fat.nr.606185357dt.12.01.2014 kodi klientit;KR0E090005108058
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 13,782 2014-01-17 2014-01-20 1010111122014 Unspecified zyra arsimore kolonje shpenzime per sherbime poste muaji dhjetor 2013.fatura nr.404 dt.31.12.2013
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 17,620 2014-01-17 2014-01-20 1210111122014 Unspecified 1011112 zyra arsimore kolonje shpenzime udhetim i brendshem nga viti 2013 liste -pagesa
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 305,217 2014-01-17 2014-01-17 110111122014 Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,014,293 2014-01-17 2014-01-17 310111122014 Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,297,917 2014-01-17 2014-01-17 210111122014 Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat