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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  • 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 Puke (3330) All All 3,969,313.00 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 Puke (3330) RAIFFEISEN BANK SH.A Puke 205,142 2014-07-01 2014-07-01 6010100302014 Shtese page per funksionin dega e thesarit puke kodi 1010030 paga qershor 2014 sipas listes
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 2,400 2014-06-24 2014-06-25 5910100302014 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare fat.129 dt.31.05.2014
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 5,713 2014-06-24 2014-06-25 5810100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji maj 2014 fat.717905773 dt.30.05.2014
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 11,087 2014-06-24 2014-06-24 5710100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji maj 2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 157,742 2014-06-02 2014-06-02 5110100302014 Shtese page per funksionin dega e thesarit puke kodi 1010030 paga maj 2014 sipas listes
    Dega e Thesarit Puke (3330) EURO-LATIFI Puke 9,800 2014-05-20 2014-05-21 5010100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 sherbim riparim gjenertori fat.53 dt. 15.05.2014
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 2,784 2014-05-16 2014-05-19 4910100302014 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare prill 2014 fat. 100 dt.30.04.2014
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 8,232 2014-05-16 2014-05-19 4810100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji prill 2014 fat.717708507 dt.30.04.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 250,416 2014-05-13 2014-05-15 4110100302014/1 Te tjera transferta tek individet dega e thesarit puke kodi 1010030 shperblim per FLORA Palushin 2014 shkresa 529/4 dt.20.03.2014 sipas listes
    Dega e Thesarit Puke (3330) DEGA TATIMEVE PUKE Puke 27,824 2014-05-13 2014-05-14 4210100302014 Te tjera transferta tek individet dega e thesarit puke kodi 1010030 tatim burim per shperblimin Flora PALUSHI
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 13,656 2014-05-13 2014-05-14 4710100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji PRILL 2014 fat..610247934 DHE 610247930
    Dega e Thesarit Puke (3330) EVIS CARA Puke 18,900 2014-05-06 2014-05-08 42101000302014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega e thesarit puke kodi 1010030 materiale pastrimi fat.04 dt.26.03.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 264,134 2014-05-02 2014-05-02 4110100302014 Paga baze dega e thesarit puke kodi 1010030 paga prill t 2014 sipas listes
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 6,183 2014-04-17 2014-04-18 3910100302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji mars 2014 nr tel 021222810 tarif tel.021222312
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 1,452 2014-04-17 2014-04-18 4010100302014 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare mars fat.71 dt.31.03.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 113,252 2014-04-10 2014-04-11 3310100302014 Shtese page per vjetersi ne pune dega e thesarit puke kodi 1010030 paga shkurt-mars 2014 sipas listes
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 14,648 2014-04-08 2014-04-09 3210100302014 Elektricitet 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji mars 2014
    Dega e Thesarit Puke (3330) EVIS CARA Puke 10,000 2014-04-07 2014-04-08 3110100302014 Sherbime te tjera dega e thesarit puke kodi 1010030 sherbim rregullim printri fat 52 dt 12.03.2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 169,818 2014-04-01 2014-04-02 3010100302014 Paga baze dega e thesarit puke kodi 1010030 paga shkurt 2014 sipas listes
    Dega e Thesarit Puke (3330) EDMOND CARA Puke 43,900 2014-03-25 2014-03-26 301010302014 Karburant dhe vaj dega e thesarit puke kodi 1010030 blerje nafte per gjenerator gaz per ngrohje fat 26 dt 25.03.2014