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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Puke (3330) All All 3,969,313.00 75 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 Puke (3330) ALBTELEKOM SH.A. Puke 6,090 2014-10-14 2014-10-15 9310100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji MUAJI SHTATOR 2014 FAT.718673748 DT.30.09.2014
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 1,284 2014-10-14 2014-10-15 951010030 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare fat238 DT.30.09.2014.SHTATOR 2014
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,748 2014-10-14 2014-10-15 9410100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime energjie nr kontrate f092565 dhe f092574 muaji shtator 2014 fat..616333549 e 616333556 nr.klient.SH2F110013092565 ., SH2F110013092574
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 157,342 2014-10-01 2014-10-01 9210100302014 Shtese page per vjetersi ne pune dega e thesarit puke kodi 1010030 paga shtator 2014 sipas listes
    Dega e Thesarit Puke (3330) TIM Puke 26,640 2014-09-22 2014-09-24 9010100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 riparim printri hp3005 fat 476 dt 17.09.2014
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 3,270 2014-09-22 2014-09-23 9110100302014 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare fat.210 dt 31.08.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 30,000 2014-09-17 2014-09-18 8910100302014 Udhetim i brendshem dega e thesarit puke kodi 1010030 djeta korrik gusht 2014 sipas listes
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,586 2014-09-17 2014-09-18 8810100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji gusht 2014 fat.717905773 dt.31.08.2014
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 7,916 2014-09-16 2014-09-17 8210100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji gusht 2014 2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 157,342 2014-09-01 2014-09-01 8110100302014 Shtese page per vjetersi ne pune dega e thesarit puke kodi 1010030 paga gusht 2014 sipas listes
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 14,900 2014-08-20 2014-08-21 8010100302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme dega e thesarit puke kodi 1010030 blerje boje printeri fatura 35 dt 20.08.2014
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 8,438 2014-08-08 2014-08-11 7910100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji KORRIK 2014 nr tel 021222810 tarif tel.021222312
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,219 2014-08-07 2014-08-08 7310100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji korrik 2014
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 48,000 2014-08-06 2014-08-07 7210100302014 Karburant dhe vaj dega e thesarit puke kodi 1010030 blerje gazoil per gjenerator fat.30 dt.29.07.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 157,342 2014-08-01 2014-08-01 7110100302014 Shtese page per vjetersi ne pune dega e thesarit puke kodi 1010030 paga korrik 2014 sipas listes
    Dega e Thesarit Puke (3330) EVIS CARA Puke 39,880 2014-07-23 2014-07-24 7010100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 sherbim rregullim printri hp 3005 fat 26 dt 22.07.2014 fat
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 1,476 2014-07-17 2014-07-18 6910100302014 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare fat.157 dt.30.06.2014
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,298 2014-07-17 2014-07-18 6710100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji maj 2014
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 6,128 2014-07-17 2014-07-18 6810100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji qershor 2014 fat.717905773 dt.30.06.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 62,600 2014-07-09 2014-07-10 6110100302014 Udhetim i brendshem dega e thesarit puke kodi 1010030 djeta Maj qershor 2014 sipas listes