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 Delvinë (3704) All All 106,344,654.00 291 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 Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 2,800 2014-03-20 2014-03-20 5810111322014 Shpenzime te tjera transporti pagese transport sipas listes nga zyra arsimore muaji shkurt
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 6,300 2014-03-20 2014-03-20 5210111322014 Shpenzime te tjera transporti pagese transport nxenes sipas listes muaji janar
    Zyra Arsimore Delvinë (3704) METO-TAKA Delvine 138,696 2014-03-20 2014-03-20 5010111322014 Shpenzime te tjera transporti pagese transport nxenes mesues periudha 03.01.2014 deri 31.01.2014
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 47,880 2014-03-20 2014-03-20 5610111322014 Shpenzime te tjera transporti pagese per transport nxenes mesues muaji shkurt siaps listes
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 2,520 2014-03-20 2014-03-20 5410111322014 Shpenzime te tjera transporti pagese transport mesues nxenes sipas listes muaji janar zyra arsimore
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 7,000 2014-03-20 2014-03-20 5710111322014 Shpenzime te tjera transporti pagese mesues nxenes muaji shkurt sipas listes
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 47,880 2014-03-20 2014-03-20 5610111322014 Shpenzime te tjera transporti pagese per transportin e nxenesve sipas listes muaji shkurt nga zyra arsimore delvine
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 43,092 2014-03-20 2014-03-20 5110111322014 Shpenzime te tjera transporti pagese transport nxenes muaji janar 2014 sipas listes pagesave nga zyra arsimore
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 25,200 2014-03-20 2014-03-20 5910111322014 Shpenzime te tjera transporti pagese transport nxenes mesues muaji shkurt sipas listes
    Zyra Arsimore Delvinë (3704) CEZ SHPERNDARJE Delvine 12,918 2014-03-18 2014-03-18 4810111322014 Elektricitet 1011132 lik.energji me numer kontrateGjoCo50004062152 periudha 23.12.2013 deri 24.01.2014 nga zyra arsimore delvine
    Zyra Arsimore Delvinë (3704) CEZ SHPERNDARJE Delvine 17,303 2014-03-18 2014-03-18 4910111322014 Elektricitet 1011132 energji numer kontrate GjoCo50004062152 periudha 24.01.2014 deri 26.02.2014 nga zyra arsimore delvine
    Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. Delvine 17,008 2014-03-18 2014-03-18 4710111322014 Sherbime telefonike fat.telekomi me nr.klienti310001845219.310001854646 dhe nr.110000009003 periudha 01.02.2014 deri 28.02.2014 bga zyra arsimore delvine
    Zyra Arsimore Delvinë (3704) UJESJELLESI-KANALIZIME SHA Delvine 1,763 2014-03-11 2014-03-12 3910111322014 Unspecified lik.fat.nr.22 date 28.02.2014 per ujin nga zyra arsimore
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 8,360 2014-03-11 2014-03-12 4010111322014 Unspecified lik.sherbime siaps listes per zyren arsimore muaji shkurt
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 2,182 2014-03-11 2014-03-12 4110111322014 Unspecified lik.rimbursim tekstesh shkollore per Blerina canaj viti 2013-2014 nga zyra arsimore
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 806 2014-03-11 2014-03-12 4210111322014 Unspecified lik.fat.poste nr.58 date 28.02.2014 bga zyra arsimore
    Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 576 2014-03-04 2014-03-05 3810111322014 Unspecified fat.poste nr.23 date 28.02.2014 nga zyra arsimore
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 90,316 2014-03-03 2014-03-04 3110111322014 Unspecified pagat e arsimit muaji shkurt sipas listes
    Zyra Arsimore Delvinë (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 1,789,372 2014-03-03 2014-03-04 3510111322014 Unspecified pagat e arsimit shkurt 2014
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 4,116,127 2014-03-03 2014-03-04 3410111322014 Unspecified pagat e arsimit shkurt 2014