Treasury Transactions

Treasury Branch:

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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 Kucove (0217) All All 3,725,046.00 86 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 Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,786 2014-10-14 2014-10-14 11410100172014 Sherbime telefonike shpenzime per telefon shtator 2014 dega e thesarit kod.1010017 fat.718607849 nr.klient 310001856652
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-10-01 2014-10-01 11010100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-10-01 2014-10-01 11110100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,434 2014-10-01 2014-10-01 11210100172014 Posta dhe sherbimi korrier pagese poste dega e thesarit kod.1010017 fat.08749939
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 8,240 2014-09-12 2014-09-12 10910100172014 Sherbime telefonike fat.nr 718421023 dt 31.08.2014 nr718458796 dt 31.08.2014 kodi 1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,778 2014-09-11 2014-09-11 10310100172014 Elektricitet 1010017 likujdim fature energjie nr 615063746 dt 29.08.2014 thesari kodi 1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-09-01 2014-09-01 10110100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-09-01 2014-09-01 10010100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 888 2014-09-01 2014-09-01 10210100172014 Posta dhe sherbimi korrier pagese poste gusht 2014 dega e thesarit kod.1010017 fat.08749918
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,105 2014-08-21 2014-08-21 9910100172014 Elektricitet 1010017 shpenzime per energji koriik 2014 dega e thesarit kod.1010017 fat.613922739
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 6,638 2014-08-12 2014-08-12 9810100172014 Sherbime telefonike shpenzime per telefon korrik 2014 dega e thesarit kod.1010017 fat.718229104,718268057
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 58,324 2014-08-01 2014-08-01 9010100172014 Paga baze pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,699 2014-08-01 2014-08-01 9110100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,614 2014-08-01 2014-08-01 9210100172014 Posta dhe sherbimi korrier pagese poste dega e thesarit kod.1010017 fat.08739141
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,570 2014-07-14 2014-07-14 8810100172014 Sherbime telefonike shpenzime per telefon qershor 2014 dega e thesarit kod.1010017 fat.718072892 nr.klienti 310001884320
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,125 2014-07-14 2014-07-14 8910100172014 Sherbime telefonike shpenzime per telefon qershor 2014 dega e thesarit kod.1010017 fat.78033266 nr.klienti 310001856652
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 49,120 2014-07-10 2014-07-11 8610100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 35,120 2014-07-10 2014-07-11 8710100172014 Udhetim i brendshem pagese dieta te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,005 2014-07-04 2014-07-04 8010100172014 Elektricitet 1010017 pagese energjie muaji qershor 2014 dega e thesarit kod.1010017 fat.612834582
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 588 2014-07-01 2014-07-01 7910100172014 Posta dhe sherbimi korrier pagese poste dega e thesarit kod.1010017 fat.08739115