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.
    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 Peqin (0827) All All 2,658,317.00 49 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 Peqin (0827) DEGA TATIMEVE PEQIN Peqin 49,868 2014-02-28 2014-02-28 1410100272014 Unspecified Tatim burim per largim nga puna Dega Thesarit per Bujar Hasa sipas list pageses
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 448,812 2014-02-17 2014-02-18 1310100272014 Unspecified Shperblim per largim nga puna Dega Thesarit per Bujar Hasa sipas list pageses
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 1,964 2014-02-14 2014-02-17 1210100272014 Unspecified 1010027 Energji Dega Thesarit muajin nentor 2010 kontrat nr 163249 nr 0091250266 31.12.2010 sipas akt rakordimit
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 10,919 2014-02-14 2014-02-17 1110100272014 Unspecified 1010027 Energji Dega Thesarit muajin janar 2014 kontrat nr 163249 nr 607353919 28.01.2014
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,664 2014-02-13 2014-02-13 0710100272014 Unspecified Telefon Dega Thesarit Dhjetor muajin janar 2014 Nr klient 31001868070 nr ser 717061600 dt 31.01.2014
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 144,861 2014-02-03 2014-02-03 0610100272014 Unspecified Pagat Dega Thesarit muajin janar 2014 sipas list pagesave
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 11,255 2014-01-21 2014-01-22 0510100272014 Unspecified 1010027 Energji Dega Thesarit muajin dhjetor 2013 kontrat nr 163249 nr fatue606188096 12.01.2014
    Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 7,265 2014-01-15 2014-01-16 0410100272014 Unspecified Telefon Dega Thesarit Dhjetor muajin dhjetor 2013 Nr klient 31001868070 nr ser 716855870 dt 31.12.2013
    Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 118,005 2014-01-09 2014-01-09 0110100272014 Unspecified Pagat Dega Thesarit Dhjetor muajin dhjetor 2013