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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  • 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)
    Bashkia Puke (3330) All All 101,335,462.00 287 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
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 124,398 2014-03-06 2014-03-10 4821370012014 Unspecified BASHIKA PUKE KODI 2137001 uje i pishem lik fat 224 dt.30.10.2013 tetor 2013
    Bashkia Puke (3330) JETMIRA ZEQA Puke 40,638 2014-03-07 2014-03-10 5521370012014 Unspecified BASHIKA PUKE KODI 2137001 blere buke 2.3.5.6 dt.31.01.2014 dt.31.12.2013
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 736,287 2014-03-05 2014-03-06 5121370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA shkurt 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,245,402 2014-03-05 2014-03-06 5321370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA shkurt 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 55,664 2014-03-05 2014-03-06 5021370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA shkurt 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 50,189 2014-03-05 2014-03-06 5221370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA shkurt 2014 sipas listes
    Bashkia Puke (3330) ERMIRA MHILLI Puke 10,000 2014-02-25 2014-02-27 4321370012014 Unspecified BASHIKA PUKE KODI 2137001 sa likujdojme vendim gjyqsore uke pemen nr. e/12 dt.25.03.2013 vend.130 dt.04.07.2012
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 21,510 2014-02-25 2014-02-27 4721370012014 Unspecified 2137001 BASHIKA PUKE KODI 2137001 sherb postare lik fat.296 dt.30.12.2013 muaji dhjetor 2013
    Bashkia Puke (3330) GENTI BUSHATI Puke 5,000 2014-02-25 2014-02-27 4221370012014 Unspecified BASHIKA PUKE KODI 2137001 shp gjyqsore per largim nga puna mimiza delia v gjyqsor u.e nr.03 dt.16.09.2013 u ekzekutimi 131 dt.23.10.2013
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 100,000 2014-02-25 2014-02-27 4421370012014 Unspecified BASHIKA PUKE KODI 2137001 sa likujdojme pjesor vend.gjyqsor nr.126 dt.05.09.2011
    Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,253 2014-02-25 2014-02-27 4621370012014 Unspecified 2137001 BASHIKA PUKE KODI 2137001 sherbim telefonik inter. muaji dgjetor 2013 nr.telefon 21222427 nr.klientit 310001827761 fat.716828691 dt.31.12.2013
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 381,155 2014-02-25 2014-02-25 4921370012014 Unspecified 2137001 BASHIKA PUKE KODI 2137001 shp energjie v 2011 2012 sipas akt rakordimit kont.92501.92502.92505.92506.92508.92510.92512.92513
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 265,207 2014-02-25 2014-02-25 4521370012014 Unspecified 2137001 BASHIKA PUKE KODI 2137001 shp energjie muaji dhjetor 2013 kontrate.92500.92501.92504.92505.92506.92508.92510.92511.92512.92513.95226
    Bashkia Puke (3330) BOLT Puke 5,360,000 2014-02-19 2014-02-21 4121370012014 Unspecified BASHIKA PUKE KODI 2137001 blerje kontinjer pastrimi bashke financim me 5 njesi vendor kontrate 94/3 dt 10.12.2013
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 94,314 2014-02-17 2014-02-17 2521370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA QKR SIPAS LISTES
    Bashkia Puke (3330) EAGLE MOBILE Puke 11,483 2014-02-11 2014-02-13 2321370012014 Unspecified BASHIKA PUKE KODI 2137001 shpenzime telefoni dhjetor 2013 nr.klientit C1007439 NR.FATURES 114105457 DT.01.01.2014
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 1,100 2014-02-11 2014-02-13 2421370012014 Unspecified BASHIKA PUKE KODI 2137001 sa likujdojme ndalese Perparim laci sipas shkres nr 31/c date 01.06.2012 janar 2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 52,412 2014-02-04 2014-02-05 2021370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA janar 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,320,108 2014-02-04 2014-02-05 2121370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA janar 2014 sipas listes
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 801,060 2014-02-04 2014-02-05 1921370012014 Unspecified BASHIKA PUKE KODI 2137001 PAGA janar 2014 sipas listes