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
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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)
    Zyra Arsimore Malësia e Madhe (3323) All All 250,035,233.00 114 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 Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 3,984,039 2014-10-10 2014-10-13 12610111242014 Shtese page per veshtiresi dhe rreziqe Zyra Arsimore ( paga shtator 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 16,406,710 2014-10-10 2014-10-13 12510111242014 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore ( paga shtator 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 11,355 2014-09-22 2014-09-23 12010111242014 Sherbime telefonike Zyra Arsimore ( fatura gusht 2014)nr.klienti 310001827524/1842573/1855492/1912188
    Zyra Arsimore Malësia e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 2,587 2014-09-22 2014-09-23 11910111242014 Elektricitet 1011124 Zyra Arsimore ( en.elek. gusht 2014)kontrate nr.E084533
    Zyra Arsimore Malësia e Madhe (3323) SHPETIM BEKTESHI M.Madhe 198,800 2014-09-22 2014-09-23 12210111242014 Kancelari 1011124 Zyra Arsimore (Bl.kancelari)fature nr.004295
    Zyra Arsimore Malësia e Madhe (3323) SHPETIM BEKTESHI M.Madhe 39,300 2014-09-22 2014-09-23 12110111242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011124 Zyra Arsimore ( rip.paisje zyre)fature nr.004299
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 47,000 2014-09-22 2014-09-23 12310111242014 Udhetim i brendshem 1011124 Zyra Arsimore (dieta k-gusht 2014)Per.aut. H.Smakaj 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 3,950,588 2014-09-05 2014-09-05 1120111242014 Shtese page per kualifikimin Zyra Arsimore ( paga-gusht 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 455,515 2014-09-05 2014-09-05 11010111242014 Te tjera paga me kontrate Zyra Arsimore ( paga-gusht 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 15,137,519 2014-09-05 2014-09-05 1110111242014 Shtese page per funksionin Zyra Arsimore ( paga-gusht 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-09-05 2014-09-05 11310111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Zyra Arsimore Malësia e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 12,788 2014-09-02 2014-09-02 10710111242014 Sherbime telefonike Zyra Arsimore ( fatura korrik 2014)nr.klienti 310001827524/1842573/1855492/1912188
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 487,151 2014-09-02 2014-09-02 10810111242014 Te tjera transferta tek individet Zyra Arsimore ( shperb.per dalje ne pension)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) CEZ SHPERNDARJE M.Madhe 2,872 2014-08-20 2014-08-20 10510111242014 Elektricitet 1011124 Zyra Arsimore ( en.elek. qershor-korrik 2014)kontrate nr.E084533
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 4,620 2014-08-20 2014-08-20 10610111242014 Shpenzime te tjera transporti 1011124 Zyra Arsimore ( shp.tr.per mesues)per.aut H.Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 26,100 2014-08-20 2014-08-20 10410111242014 Udhetim i brendshem Zyra Arsimore ( dieta qershor- korrik 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-08-18 2014-08-19 10310111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 3,944,072 2014-08-05 2014-08-06 9510111242014 Shtese page per kualifikimin Zyra Arsimore ( paga-korrik 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 15,287,731 2014-08-05 2014-08-06 9610111242014 Shtese page per pune jashte orarit Zyra Arsimore ( paga-korrik 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) CEZ SHPERNDARJE M.Madhe 1,125 2014-08-05 2014-08-06 9710111242014 Elektricitet 1011124 Zyra Arsimore ( en.elek. qershor 2014)kontrate nr.E084533