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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  • 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 Peqin (0827) All All 2,658,317.00 49 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 Peqin (0827) SHKELQIM QENDRO Peqin 10,200 2014-07-29 2014-07-29 44/10100272014 Pjese kembimi, goma dhe bateri Bateri gjeneratori Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3744. 3745 dt 04.06.2014
    Dega e Thesarit Peqin (0827) SHKELQIM QENDRO Peqin 91,800 2014-07-29 2014-07-29 4410100272014 Kancelari Kanceleri Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3744 3745 dt 04.06.2014
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,902 2014-07-11 2014-07-14 4310100272014 Sherbime telefonike Telefoni Dega Thesarit per muajin qershor 2014 nr klient 310001868070 nr ser 718066709 dt 30.06.2014
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 240 2014-07-11 2014-07-11 4210100272014 Posta dhe sherbimi korrier Posta Dega Thesarit per muajin qershor 2014 fatur 113 dt 30.06.2014
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 144,861 2014-07-01 2014-07-01 3910100272014 Shtese page per vjetersi ne pune Pagat Dega Thesarit per muajin qershor 2014sipas list pageses
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,680 2014-06-17 2014-06-17 3710100272014 Posta dhe sherbimi korrier Shpenzime postare Dega Thesarit per muajin prill maje 2014 fatur nr 71 30.04.2014 nr 92 dt 31.05.2014
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 5,157 2014-06-13 2014-06-16 3510100272014 Elektricitet 1010027 Energji Dega Thesarit muajin maje 2014 kontrat nr 163249 nr 611632887 dt 27.05.2014
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 6,033 2014-06-16 2014-06-16 3610100272014 Sherbime telefonike Telefon Dega Thesarit maje 2014 Nr klient 31001868070 nr ser 717892041 dt 31.05.2014
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 144,861 2014-06-02 2014-06-02 3210100272014 Paga baze Pagat Dega Thesarit per per muajin maje 2014 sipas list pagesave
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 7,526 2014-05-20 2014-05-20 3110100272014 Elektricitet 1010027 Energji Dega Thesarit muajin prill 2014 kontrat nr 163249 nr fatue 610763750 dt 28.04.2014
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,993 2014-05-16 2014-05-16 301010027 Sherbime telefonike Telefon Dega Thesarit per muajin prill 2014 nr klient 310001868070 nr ser 717669413 dt 30.04.2014
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 144,861 2014-05-02 2014-05-05 2710100272014 Shtese page per vjetersi ne pune Pagat Dega Thesarit per muajin prill 2014 sipas list pageses
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,438 2014-04-14 2014-04-15 2610100272014 Sherbime telefonike Telefon Dega Thesarit per muajin mars 2014 nr klient 310001868070 nr ser 717467905 dt 31.03.2014
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 2,082 2014-04-14 2014-04-15 2410100272014 Elektricitet 1010027 Energji Dega Thesarit per muajin mars 2014 Kontrat 163249 nr fatur 609402153 dt 28.03.2014
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 230 2014-04-14 2014-04-15 2510100272014 Posta dhe sherbimi korrier Posta Dega Thesarit per muajin mars 2014fatur 51 dt 31.03.2014
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 144,861 2014-04-02 2014-04-03 2110100272014 Shtese page per veshtiresi dhe rreziqe Pagat Dega Thesarit Dhjetor muajin mars 2014 sipas list pageses
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 1,478 2014-03-24 2014-03-24 2010100272014 Elektricitet 1010027 Energji Dega Thesarit muajin shkurt 2014 kontrat nr 163249 nr 608513374 dt 26.02.2014t rakordimit
    Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 720 2014-03-12 2014-03-12 1810100272014 Unspecified Posta Dega Thesarit per muajin shkurt 2014 fatur nr 30 dt 28.02.2014
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,869 2014-03-12 2014-03-12 1910100272014 Unspecified Telefon Dega Thesarit Dhjetor muajin shkurt 2014 Nr klient 310001868070 nr ser 717265470 28.02.2014
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 144,861 2014-03-03 2014-03-04 1510100272014 Unspecified Pagat nga puna Dega Thesarit per muajin shkurt 2014 sipas list pageses