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

  • 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 rezervave Puke (3330) All All 6,456,447.00 115 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 rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,881 2014-11-19 2014-11-21 14610160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 muaji tetor 2014 nr.kl.SH2F110060092561 FAT.616930778
    Dega e rezervave Puke (3330) ALBTELEKOM SH.A. Puke 3,000 2014-11-19 2014-11-21 14910160982014 Sherbime telefonike dega e rezerve puke kodi 1016098 SHPENZIME TELEFONI tetor 2014nr. klientit 110000011836 FAT.718852710 DT31.10.2014
    Dega e rezervave Puke (3330) EDMOND CARA Puke 39,990 2014-11-19 2014-11-21 15110160982014 Materiale per funksionimin e pajisjeve te zyres dega e rezerve puke kodi 1016098 blerje KANCELARI FAT.10 DT.19.11.2014
    Dega e rezervave Puke (3330) POSTA SHQIPTARE SH.A Puke 1,308 2014-11-19 2014-11-21 15010160982014 Posta dhe sherbimi korrier dega e rezerve puke kodi 1016098 sherbime postare TETOR 2014 fat.264 DT.31.10.2014
    Dega e rezervave Puke (3330) "BEMEKA" SH.P.K. Puke 15,200 2014-11-19 2014-11-21 14810160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 blerje PJESE KEMBIMI FAT 7 DT.13.11.2014
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-11-19 2014-11-21 14710160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 65007 muaji tetor 2014 nr.kl.SH0B030065007 NR.F617932547
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2014-11-12 2014-11-14 14010160982014 Uje dega e rezerve puke kodi 1016098 uje tetor 2014 fat .286 dt.28.10.2014
    Dega e rezervave Puke (3330) INTERSIG Puke 24,480 2014-11-12 2014-11-14 13810160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracioni te mjeteve te transportit fat.11 dt.05.11.2014
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-11-12 2014-11-13 13910160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 tetor 2014 fat.dt 14.10.2014
    Dega e rezervave Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 16,250 2014-11-06 2014-11-07 13510160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracion te mjeteve transp. fat.118528826 dt.23.10.2014
    Dega e rezervave Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2014-11-04 2014-11-06 13410160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracioni fat354 dt.23.10.2014
    Dega e rezervave Puke (3330) MIMOZA CENAJ Puke 91,600 2014-11-05 2014-11-05 13710160982014 Pjese kembimi, goma dhe bateri dega e rezerve puke kodi 1016098 shenzime per pjese kembimi goma fat.31.10.2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 61,181 2014-11-04 2014-11-05 13310160982014 Te tjera transferta tek individet dega e rezerve puke kodi 1016098 te tjera transferta tetor 2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 304,711 2014-11-03 2014-11-03 13210160982014 Shtese page per vjetersi ne pune dega e rezerve puke kodi 1016098 paga tetor 2014 sipas listes
    Dega e rezervave Puke (3330) POSTA SHQIPTARE SH.A Puke 1,116 2014-10-20 2014-10-22 12710160982014 Posta dhe sherbimi korrier dega e rezerve puke kodi 1016098 sherbime postare fat 234 dt.30.09.2014
    Dega e rezervave Puke (3330) ALBTELEKOM SH.A. Puke 3,000 2014-10-20 2014-10-22 12810160982014 Sherbime telefonike dega e rezerve puke kodi 1016098 SHPENZIME TELEFONI nr. klientit 110000011836 FAT .718524462 DT 30.09.2014 MUAJI SHTATOR 2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 27,000 2014-10-20 2014-10-21 12910160982014 Udhetim i brendshem dega e rezerve puke kodi 1016098 djeta shtator 2014 sipas listes
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,477 2014-10-20 2014-10-21 13010160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont f92561 dt.30.09.2014 nr.klientit.SH2F110060092561 NR.FAT.616743815
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-10-20 2014-10-21 13110160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont f92561 dt.30.09.2014 nr.klientit.SH2E060136072758 NR.FAT.616742714 DT.30.09.2014
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 470 2014-10-14 2014-10-16 12110160982014 Uje dega e rezerve puke kodi 1016098 uje fat 249 DT.29.09.2014