Treasury Transactions

Treasury Branch:

Institution:

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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)
    Reparti Ushtarak Nr.6001 Tirane (3535) All All 231,932,117.00 310 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
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 700,377 2014-02-07 2014-02-07 1710170872014 Unspecified REP 6002 tel eagle fat dhjetor 2013
    Reparti Ushtarak Nr.6001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2014-02-07 2014-02-07 2810170872014 Unspecified REP 6002 qera hoteli fat dhjetor 2013
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 14,077 2014-02-07 2014-02-07 1910170872014 Unspecified REP 6002 tel eagle fat nentor -dhjetor 2013
    Reparti Ushtarak Nr.6001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-02-07 2014-02-07 1610170872014 Unspecified REP 6002 sekuestro urdher nr 5048 dt 26/9/2011 dhjetor 2013 -janar 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 139,382 2014-02-07 2014-02-07 2710170872014 Unspecified 1017087 REP 6002 energji fat tetor-nentor 2012 janar-gusht 2013 kon nr m-76483
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 501,700 2014-02-07 2014-02-07 2910170872014 Unspecified REP 6002 shpenzime operative urdher nr 1 dt 6/2/2014 k/kem 143.2 shuma 3500 euro
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 516,542 2014-02-07 2014-02-07 2610170872014 Unspecified 1017087 REP 6002 energji fat qershorr ----dhjetor 2013 b-047733
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 111,357 2014-02-07 2014-02-07 2510170872014 Unspecified 1017087 REP 6002 energji fat tetor ----dhjetor 2013 kon a-024940
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 1,360 2014-02-07 2014-02-07 2310170872014 Unspecified 1017087 REP 6002 energji fat shtator----dhjetor 2013 kon m435600
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 976,244 2014-02-07 2014-02-07 2210170872014 Unspecified 1017087 REP 6002 energji fat korrik 2013 kon nr tr-3427473
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Tirane 66,258 2014-02-07 2014-02-07 1810170872014 Unspecified REP 6002 tel fix fat dhjetor 2013
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 1,360 2014-02-07 2014-02-07 2410170872014 Unspecified 1017087 REP 6002 energji fat shtator----dhjetor 2013 kon k-137692
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2014-02-07 2014-02-07 3010170872014 Unspecified REP 6002 shpenzime operative urdher nr 1 dt 6/2/2014
    Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,854 2014-02-07 2014-02-07 2110170872014 Unspecified REP 6002 uji fat tetor----dhjetor 2013
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 185,759 2014-02-03 2014-02-03 1510170872014 Unspecified REP 6002 paga bashkeshorte list pages janar 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 253,441 2014-02-03 2014-02-03 1410170872014 Unspecified REP 6002 paga per grade list pages janar 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,977,073 2014-02-03 2014-02-03 1210170872014 Unspecified REP 6002 paga list pages janar 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 228,024 2014-02-03 2014-02-03 1310170872014 Unspecified REP 6002 paga per grade list pages janar 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 715,988 2014-01-20 2014-01-22 810170872014 Unspecified REP 6002 valute k/kem 143.7 lek/euro shuma 4940 euro (NATO BICES) Brussels urdher mm nr 919 dt 24/6/2009 refernca BGX-FMO-IMV-2013-0572 DT 21/11/2013
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 256,000 2013-12-31 2014-01-22 29810170872014 Unspecified REP 6002 pages ndihme ekonomike urdher mm nr 1726 dt 29/8/2013,nr 1788 dt 6/9/2013