Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Sarande (3731) All All 4,511,863.00 104 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 Sarande (3731) POSTA SHQIPTARE SH.A Sarande 414 2014-10-31 2014-10-31 110100312014 Posta dhe sherbimi korrier SHP POST NGA THESARI
    Dega e Thesarit Sarande (3731) ANTONETA RRAKO Sarande 9,756 2014-10-28 2014-10-30 10010100312014 Te tjera materiale dhe sherbime speciale SHP SHTYPSHKRIME NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 414 2014-10-27 2014-10-27 9510100312014 Posta dhe sherbimi korrier SHP POSTARE NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 5,796 2014-10-27 2014-10-27 9710100312014 Sherbime telefonike SHP TEL NGA THESARI NR FAT 718639126
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-10-27 2014-10-27 9610100312014 Sherbime telefonike SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 40,000 2014-10-27 2014-10-27 9810100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) SPARK-CLEAN Sarande 17,628 2014-10-27 2014-10-27 9910100312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 139,479 2014-10-01 2014-10-01 9110100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 96,016 2014-10-01 2014-10-01 9210100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 474 2014-09-23 2014-09-24 8710160522014 Posta dhe sherbimi korrier SHP POST NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 6,800 2014-09-23 2014-09-24 8810160522014 Udhetim i brendshem SHP DIETA NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 5,196 2014-09-23 2014-09-24 9010160522014 Sherbime telefonike SHP TEL NGA THESARI NR KL 718452697
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-09-23 2014-09-24 8910160522014 Sherbime telefonike SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-09-09 2014-09-10 /10100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,800 2014-08-29 2014-09-01 8210100312014 Udhetim i brendshem shp dieta nga thesari
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 31,100 2014-08-29 2014-09-01 8110100312014 Udhetim i brendshem shp dieta nga thesari
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 126,822 2014-09-01 2014-09-01 8310100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 96,016 2014-09-01 2014-09-01 8410100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 4,247 2014-08-29 2014-08-29 7910100312014 Sherbime telefonike SHP TEL MUAJI MAJ NGA THESARI NR FAT 718261978
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-08-29 2014-08-29 8010100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI