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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  • 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 Has (1812) All All 3,187,760.00 70 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 Has (1812) ALBTELEKOM SH.A. Has 6,070 2014-10-17 2014-10-20 5610100122014 Sherbime telefonike 1010012 1812 THESARI HAS SA LIK telekom fatnr/718639028 dt 30.09.2014
    Dega e Thesarit Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,754 2014-10-17 2014-10-20 5710100122014 Elektricitet 1010012 1812 thesari has sa lik enerxhi elek fat 616745349 DT 12.10.2014
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 150,488 2014-10-01 2014-10-01 5410100122014 Shtese page per vjetersi ne pune 1812 thesari has sa lik paga shtator 2014
    Dega e Thesarit Has (1812) AGRON MAZRREKU Has 95,832 2014-09-18 2014-09-19 5210100122014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010012 1812 sa likujd. fat .73.date 10.09.2014 meremetime
    Dega e Thesarit Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,232 2014-09-18 2014-09-19 5310100122014 Elektricitet 1010012 1812 sa likujdojme energji elektrike fat.nr.615565240,date 11.09.2014
    Dega e Thesarit Has (1812) ALBTELEKOM SH.A. Has 4,459 2014-09-15 2014-09-16 5110100122014 Sherbime telefonike 1010012 1812 Thesari Has ,sa likujdojme fat.nr.718452565 date 31.08.2014 telekom
    Dega e Thesarit Has (1812) MAGRIP BANA Has 66,000 2014-09-09 2014-09-10 491010012014 Kancelari 1812 thesari has sa lik kancelari fat 08.09.2014
    Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A Has 1,344 2014-09-05 2014-09-08 4810100122014 Posta dhe sherbimi korrier 1812 thesari has sa lik fat 177 dt 31.08.2014
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 150,488 2014-09-01 2014-09-01 4710100122014 Paga baze 1010012.1812 thesari has sa lik fat pagat e muajt gusht 2014
    Dega e Thesarit Has (1812) CEZ SHPERNDARJE Has 4,367 2014-08-18 2014-08-19 614386402date 12.08.2014 Elektricitet 1010012 1812.Thesari Has ,sa likujdojme fat.nr.614386402 date 12.08.2014 per muajin Korrik 2014
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 55,125 2014-08-18 2014-08-19 461010012 Udhetim i brendshem 1812 Thesari 1010012 sa likujdojme djeta korrik 2014
    Dega e Thesarit Has (1812) ALBTELEKOM SH.A. Has 5,408 2014-08-08 2014-08-11 4310100122014 Sherbime telefonike 1812 thesari has sa likujdojme telekom fat nr 7182661900 dt 31.07.2014
    Dega e Thesarit Has (1812) CEZ SHPERNDARJE Has 5,140 2014-08-05 2014-08-05 4210100122014 Elektricitet 1010012 1812 Thesari has sa likujdojme fat.nr.612836474,date 03.07.2014 energji elektrike
    Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A Has 1,440 2014-08-04 2014-08-04 4110100122014 Posta dhe sherbimi korrier 1010012 1812,thesari has sa likujdojme faturen nr.152 date 31.07.2014 Sherbim postar
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 150,488 2014-08-01 2014-08-01 4010100122014 Shtese page per funksionin 1812,thesari 1010012,sa lik paga korrik 2014
    Dega e Thesarit Has (1812) ALBTELEKOM SH.A. Has 6,020 2014-07-15 2014-07-16 3910100122014 Sherbime telefonike 1812,thesari 1010012,sa lik fat nr,718066623 dt 30.06.2014,per telekom me nr klienti 310001863737;tel,nr 021422388
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 95,625 2014-07-09 2014-07-10 38/10100122014 Udhetim i brendshem 1812 thesari has sa likujdojme djeta maj-qershor 2014
    Dega e Thesarit Has (1812) POSTA SHQIPTARE SH.A Has 1,344 2014-07-07 2014-07-08 3710100122014 Posta dhe sherbimi korrier 1812 thesari has sa likujdojme fat 129 dt 30.06.2014
    Dega e Thesarit Has (1812) RAIFFEISEN BANK SH.A Has 150,487 2014-07-01 2014-07-01 3610100122014 Shtese page per vjetersi ne pune 1812 Thesari Has sa likujdojme pagat Qershor 2014
    Dega e Thesarit Has (1812) SOKOL DIDA Has 20,000 2014-06-24 2014-06-25 3510100122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812 thesari has sa lik fat 67 dt 23.06.2014