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
    •
  • Supplier List
    •
  • 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)
    Sp. Puke (3330) All All 112,071,372.00 198 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
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,213,773 2014-04-03 2014-04-04 3610130832014 Shtese page per veshtiresi dhe rreziqe SPITALI PUKE KODI 1013083 PAGA mars 2014 SIPAS LISTES
    Sp. Puke (3330) POSTA SHQIPTARE SH.A Puke 2,448 2014-03-25 2014-03-27 3410130832014 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 postare fat.44 dt.28.02.2014
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 28,774 2014-03-25 2014-03-27 3310130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni shkurt 2014 kodi klientit 310001865967 fat.717239619.717265347.dt 28.02.2014
    Sp. Puke (3330) OMEGA PHARMA GROUP Puke 1,031,759 2014-03-25 2014-03-27 3510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 36590 dt.11.03.2014
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 363,339 2014-03-13 2014-03-17 2710130832014 Elektricitet 1013083 SPITALI PUKE KODI 1013083 energji shkurt 2014 kont.f92526 fat.608517230 dt.08.03.2014
    Sp. Puke (3330) ERMIRA MHILLI Puke 500,000 2014-03-13 2014-03-17 2510130832014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013083 SPITALI PUKE KODI 1013083 shp per ekzekutimin e vendimeve gjyqsore sebije pemaj vendimi 144 dt.13.01.2014
    Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 16,110 2014-03-13 2014-03-17 2910130832014 Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime te tjera transporti fat.33 dt.11.03.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 203,904 2014-03-13 2014-03-17 3210130832014 Udhetim i brendshem SPITALI PUKE KODI 1013083 udhetim i brendeshem per dializen sipas listes
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 261,168 2014-03-13 2014-03-17 2810130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje fatura 32 dt.26.02.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,304,352 2014-03-04 2014-03-04 1910130832014 Unspecified SPITALI PUKE KODI 1013083 PAGA shkurt SIPAS LISTES
    Sp. Puke (3330) ALBTELEKOM SH.A. Puke 55,076 2014-02-26 2014-02-28 1810130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni dhjetor 2013 kodi klientit 310001865967 fat.7168294487 dt.31.12.2013
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 397,454 2014-02-26 2014-02-28 1610130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 energji janar 2014 kont.f92526 fat.607350169 dt.13.02.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 297,488 2014-02-26 2014-02-28 1710130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 uje fatura 01 dt.28.01.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 5,900,828 2014-02-05 2014-02-05 1010130832014 Unspecified SPITALI PUKE KODI 1013083 paga janar 2014 SIPAS LISTES
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 287,560 2014-01-20 2014-01-22 0810130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 uje fatura 272 dt.28.12.2013
    Sp. Puke (3330) POSTA SHQIPTARE SH.A Puke 1,416 2014-01-20 2014-01-22 0910130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 postare fat.31 dt.31.12.2013
    Sp. Puke (3330) CEZ SHPERNDARJE Puke 463,887 2014-01-20 2014-01-21 0710130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 energji dhjetor 2013 kont.f92526 fat.606185151 dt.12.01.2014
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 5,591,541 2014-01-10 2014-01-10 0110130832014 Unspecified SPITALI PUKE KODI 1013083 PAGA DHJETOR 2013 SIPAS LISTES