Treasury Transactions

Treasury Branch:

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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)
    Zyra Arsimore Bulqizë (0603) All All 261,095,835.00 118 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
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 6,234 2014-09-16 2014-09-17 10310110902014 Sherbime telefonike ZYRA ARSIMORE(1011090) likujdim sherbime telekomi per muajin Gusht 2014 me Nr.klientit 310001871147.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 3,409,766 2014-09-08 2014-09-08 9910110902014 Shtese page per funksionin ZYRA ARSIMORE(1011090) likujdim paga Gusht 2014 (AM).
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 16,166,461 2014-09-08 2014-09-08 9810110902014 Shpenzime te tjera personeli ZYRA ARSIMORE(1011090) likujdim paga Gusht 2014 (AB).
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 448,498 2014-09-08 2014-09-08 9710110902014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE(1011090) likujdim paga Gusht 2014 ZA.
    Zyra Arsimore Bulqizë (0603) UJSJELLSI/B Bulqize 13,440 2014-09-04 2014-09-04 9410110902014 Uje ZYRA ARSIMORE(1011090) likujdim uje i pijshem Korrik,gusht 2014.
    Zyra Arsimore Bulqizë (0603) CEZ SHPERNDARJE Bulqize 8,187 2014-09-04 2014-09-04 9610110902014 Elektricitet 1011090 ZYRA ARSIMORE(1011090) likujdim elektricitet Korrik, Gusht 2014 per kontraten nr. B023700.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 619,342 2014-08-05 2014-08-06 8710110902014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE(1011090) likujdim paga Korrik 2014 ZA.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 16,841,066 2014-08-05 2014-08-06 8810110902014 Shtese page per pune jashte orarit ZYRA ARSIMORE(1011090) likujdim paga Korrik 2014 (AB).
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 3,674,079 2014-08-05 2014-08-06 8910110902014 Shtese page per funksionin ZYRA ARSIMORE(1011090) likujdim paga Korrik 2014 (AM).
    Zyra Arsimore Bulqizë (0603) ENDRIT LLESHI Bulqize 177,000 2014-08-05 2014-08-06 8610110902014 Kancelari ZYRA ARSIMORE(1011090) likujdim furnitorin ENDRIT LLESHI per PO numer 3739.
    Zyra Arsimore Bulqizë (0603) SERVETE MURRA Bulqize 399,750 2014-08-05 2014-08-06 8510110902014 Karburant dhe vaj ZYRA ARSIMORE(1011090) likujdim furnitorin Servete MURRA per PO numer 3740.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 79,182 2014-08-04 2014-08-04 8410110902014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE(1011090) likujdim vendime gjygjsore per vitin 2014 z.Lule Manjani.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 561,000 2014-07-23 2014-07-23 8310110902014 Udhetim i brendshem ZYRA ARSIMORE(1011090) likujdim dieta Korrik 2014 .
    Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. Bulqize 6,974 2014-07-18 2014-07-18 8210110902014 Sherbime telefonike ZYRA ARSIMORE(1011090) likujdim sherbime telekomi per muajin Qershor 2014 me Nr.klientit 310001871147.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 269,738 2014-07-18 2014-07-18 8010110902014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE(1011090) likujdim vendim gjygjsore Nr.754 date 18.02.2014 Merita Qoku likujduar ne muajin qershor 2014 ZA.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 12,426 2014-07-18 2014-07-18 8110110902014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE(1011090) likujdim vendim gjygjsore Nr.55 date 08.07.2014 Lule Manjani likujduar ne muajin Korrik 2014 ZA.
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 79,182 2014-07-10 2014-07-10 7110110902014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE(1011090) likujdim vendime gjygjsore per vitin 2014 z.Lule Manjani.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 2,160 2014-07-10 2014-07-10 7410110902014 Elektricitet ZYRA ARSIMORE(1011090) likujdim sherbime postare Qershor 2014.
    Zyra Arsimore Bulqizë (0603) CEZ SHPERNDARJE Bulqize 14,979 2014-07-10 2014-07-10 7210110902014 Elektricitet 1011090 ZYRA ARSIMORE(1011090) likujdim elektricitet Mars, Prill,Qershor 2014 per kontraten nr. B023700.
    Zyra Arsimore Bulqizë (0603) UJSJELLSI/B Bulqize 6,720 2014-07-10 2014-07-10 7310110902014 Uje ZYRA ARSIMORE(1011090) likujdim uje i pijshem Qershor 2014.