Treasury Transactions

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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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  • Supplier 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)
    Dega e Thesarit Bulqize (0603) All All 2,867,302.00 71 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
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 28,400 2014-09-23 2014-09-24 7010100032014 Sherbim per ngrohje Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3798.
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 13,200 2014-09-23 2014-09-24 6910100032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3797.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,645 2014-09-15 2014-09-15 6810100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Gusht 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,600 2014-09-08 2014-09-08 6710100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Gusht 2014
    Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,928 2014-09-03 2014-09-03 6310100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Gusht 2014.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-09-03 2014-09-03 6410100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Gusht 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 130,196 2014-09-01 2014-09-01 6210100032014 Shtese page per funksionin Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Gusht 2014.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,288 2014-08-15 2014-08-15 6110100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Korrik 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 10,163 2014-08-06 2014-08-07 6010100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Korrik 2014.
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,720 2014-08-06 2014-08-06 5910100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Korrik 2014
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-08-06 2014-08-06 5810100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Korrik 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 130,196 2014-08-01 2014-08-01 5510100032014 Shtese page per funksionin Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Qershor 2014.
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,800 2014-07-15 2014-07-16 5310100032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Bulqize (1010003) likujdim borderote e blerjeve te emergjences per muajin Qershor 2014,
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,120 2014-07-15 2014-07-16 5410100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Qershor 2014.
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,800 2014-07-11 2014-07-11 5210100032014 Udhetim i brendshem Dega e Thesarit Bulqize (1010003) likujdim borderote e dietave per muajin Maj ,Qershor 2014,
    Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,138 2014-07-07 2014-07-07 4910100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Qershor 2014.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-07-03 2014-07-03 4810100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Qershor 2014
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,404 2014-07-03 2014-07-03 4710100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Qershor 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 130,196 2014-07-01 2014-07-01 4610100032014 Shtese page per punonjesit qe rregullohen me akte te veçanta Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Qershor 2014.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,010 2014-06-25 2014-06-25 4510100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Maj 2014.dhe nje diference per 4.58 leke