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
  • 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 Tepelene (1134) All All 3,149,736.00 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 Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 7,660 2014-09-24 2014-09-25 73/10100342014 Elektricitet 1010034 KONTR 2699 THESARI TEP
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-09-17 2014-09-18 71/10100342014 Uje UJI THESARI TEP
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 12,409 2014-09-17 2014-09-18 70/10100342014 Sherbime telefonike TELEFON GUSHT THESARI TEP
    Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,260 2014-09-17 2014-09-18 72/10100342014 Posta dhe sherbimi korrier POSTA THESARI TEPELENE
    Dega e Thesarit Tepelene (1134) IBRAHIM OSMANI Tepelene 25,200 2014-09-09 2014-09-10 68/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 181/08.08.2014 THESARI TEP
    Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 158,118 2014-09-01 2014-09-01 67/10100342014 Shtese page per veshtiresi dhe rreziqe PAGA THESARI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-08-19 2014-08-19 66/10100342014 Uje UJI KORRIK THESARI TEP
    Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,944 2014-08-11 2014-08-11 63/10100342014 Posta dhe sherbimi korrier sherbim postar korrik thesari tep
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 11,347 2014-08-11 2014-08-11 65/10100342014 Sherbime telefonike telefon korrik thesari tep
    Dega e Thesarit Tepelene (1134) CEZ SHPERNDARJE Tepelene 6,115 2014-08-11 2014-08-11 64/101002014 Elektricitet 1010034 kontr2699, thesari tep
    Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 156,579 2014-08-01 2014-08-01 60/10100342014 Paga baze PAGA THESARI TEP
    Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 12,600 2014-07-16 2014-07-16 58/10100342014 Udhetim i brendshem dieta thesari tep
    Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. Tepelene 21,537 2014-07-16 2014-07-16 56/10100342014 Sherbime telefonike TELEFON QERSHOR THESARI TEP
    Dega e Thesarit Tepelene (1134) CEZ SHPERNDARJE Tepelene 5,308 2014-07-16 2014-07-16 57/10100342014 Elektricitet 1010034 QERSHOR THESARI TEP
    Dega e Thesarit Tepelene (1134) VASIL ZOTO Tepelene 25,000 2014-07-16 2014-07-16 59/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 47/16.07.2014 THESARI TEP
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-07-14 2014-07-14 53/27840012014 Uje UJI QERSHOR 2014 THESARI
    Dega e Thesarit Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,200 2014-07-14 2014-07-14 54/10100342014 Posta dhe sherbimi korrier SHERBIM POSTAR THESARI
    Dega e Thesarit Tepelene (1134) MAGRIP BANA Tepelene 24,720 2014-07-14 2014-07-14 55/10100342014 Materiale per funksionimin e pajisjeve te zyres FT NR 93/27.06.2014 THESARI TEP
    Dega e Thesarit Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 156,579 2014-07-01 2014-07-01 50/10100342014 Paga baze PAGA THESARI TEP
    Dega e Thesarit Tepelene (1134) MAGRIP BANA Tepelene 23,400 2014-06-19 2014-06-19 49/10100342014 Materiale per funksionimin e pajisjeve te zyres FT NR 56/12.06.2014 THESARI