Treasury Transactions

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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

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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)
    Paraburgimi Tropoje (1836) All All 27,659,494.00 113 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
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 12,196 2014-11-10 2014-11-11 13610140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per30.03.14-24.04.14
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 17,404 2014-11-10 2014-11-11 13410140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 23.01.14-25.02.14
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 30,340 2014-11-10 2014-11-11 13310140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 23.12.13-23.01.14
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 31,180 2014-11-10 2014-11-11 13210140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 23.08.2013-22.09.2013
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2014-11-10 2014-11-11 12310140532014 Paga baze Paraburgimi Tropoje debitor shkrese nr 174 dt 09.07.2011 Rrustem Pitomina
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 4,500 2014-11-10 2014-11-11 14810140532014 Uje Paraburgimi Tropoje urdher 1554 date 06.11.2014uje ft nr 26 dt 25.09.2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 8,618 2014-11-10 2014-11-11 12210140532014 Paga baze PAraburgimi Tropoje tel tetor 2014 Granit Kurmekaj
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 13,500 2014-11-10 2014-11-11 14510140532014 Uje Paraburgimi Tropoje urdher 1554 date 06.11.2014uje ft nr 14 dt 12.09.2014
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,000 2014-11-10 2014-11-11 14210140532014 Uje Paraburgimi Tropoje uje ft nr 91 dt 20.01.2014
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,000 2014-11-10 2014-11-11 14410140532014 Uje Paraburgimi Tropoje uje ft nr 124 dt 27.03.2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 9,911 2014-11-10 2014-11-11 14110140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 20.08.2014-19.09.2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 16,564 2014-11-10 2014-11-11 14010140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 20.07.2014-20.08.2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 18,815 2014-11-10 2014-11-11 13110140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857 per 15.03.14-16.04.13
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,617 2014-11-10 2014-11-11 1290140532014 Paga baze Paraburgimi Tropoje paga asistence tetor permbledhse bordororoje 2014
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 4,500 2014-11-10 2014-11-11 14710140532014 Uje Paraburgimi Tropoje urdher 1554 date 06.11.2014uje ft nr 12 dt 25.08.2014
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,000 2014-11-10 2014-11-11 14310140532014 Uje Paraburgimi Tropoje uje ft nr 123 dt 27.03.2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 21,100 2014-11-10 2014-11-11 13710140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 24.04.14-21.05.14
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,800 2014-11-10 2014-11-11 13010140532014 Sherbime telefonike Paraburgimi Tropoje shpenzime per tel ft nr 718066721 date 30.06.2014
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 4,500 2014-11-10 2014-11-11 14610140532014 Uje Paraburgimi Tropoje urdher 1554 date 06.11.2014uje ft nr 77 dt 25.07.2014
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 21,402 2014-11-10 2014-11-11 13510140532014 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857urdher 1553 dt 06.11.2014 per 25.02.14-30.03.14