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 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 340 2014-10-10 2014-10-14 12010160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kontrat SH 0B65007 kodi KLIENTIT SH0B030067065007 muaji SHTATOR 2014
    Dega e rezervave Puke (3330) EURO-LATIFI Puke 199,800 2014-10-06 2014-10-07 11910160982014 Shpenzime per mirembajtjen e objekteve ndertimore dega e rezerve puke kodi 1016098 shpenzime per mirmbajtjen e objekteve ndertimore fat.39 dt.26.09.2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 35,000 2014-10-03 2014-10-06 11810160982014 Udhetim i brendshem dega e rezerve puke kodi 1016098 djeta 2014 sipas listes
    Dega e rezervave Puke (3330) POSTA SHQIPTARE SH.A Puke 1,290 2014-10-02 2014-10-02 11710160982014 Posta dhe sherbimi korrier dega e rezerve puke kodi 1016098 sherbime postare fat 205 dt.05.09.2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 85,177 2014-10-01 2014-10-01 11610160982014 Te tjera transferta tek individet dega e rezerve puke kodi 1016098 PAGA SHTATOR 2014 SIPAS LISTES
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 304,711 2014-10-01 2014-10-01 11510160982014 Paga baze dega e rezerve puke kodi 1016098 PAGA SHTATOR 2014 SIPAS LISTES
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 40,860 2014-09-19 2014-09-23 11410160982014/1 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont SH0B65007 MUAJI GUSHT 2014
    Dega e rezervave Puke (3330) ALBTELEKOM SH.A. Puke 3,000 2014-09-17 2014-09-18 11310160982014 Sherbime telefonike dega e rezerve puke kodi 1016098 SHPENZIME TELEFONI nr. klientit 110000011836 FAT.718335147 dt 31.08.2014 muaji prill 2014
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,158 2014-09-17 2014-09-17 11410160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 fat.615563512 dt.30.08.2014
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-09-12 2014-09-15 11210160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie muaji gusht 2014 kont 72758 dt.11.08.2014
    Dega e rezervave Puke (3330) LINDA-80 Puke 145,082 2014-09-10 2014-09-12 106110160982014 Karburant dhe vaj dega e rezerve puke kodi 1016098 blerje karburant fatura 03 dt 18.08.2014
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2014-09-03 2014-09-05 10510160982014 Uje dega e rezerve puke kodi 1016098 uje fat .213 dt.28.08.2014
    Dega e rezervave Puke (3330) "BEMEKA" SH.P.K. Puke 14,930 2014-09-03 2014-09-05 10410160982014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega e rezerve puke kodi 1016098 blerje materiale per ngrohje fat 06 dt.29.08.2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 31,870 2014-09-03 2014-09-04 10310160982014 Udhetim i brendshem dega e rezerve puke kodi 1016098 djeta korrik 2014 2014 sipas listes
    Dega e rezervave Puke (3330) POSTA SHQIPTARE SH.A Puke 2,190 2014-09-01 2014-09-02 10210160982014 Posta dhe sherbimi korrier dega e rezerve puke kodi 1016098 sherbime postare fat.179 dt 31.07.2014
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 85,177 2014-09-01 2014-09-01 10010160982014 Te tjera transferta tek individet dega e rezerve puke kodi 1016098 te tjera transferta tek individet gusht 2014
    Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 990 2014-09-01 2014-09-01 10110160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 korrik 2014 fat.854432
    Dega e rezervave Puke (3330) RAIFFEISEN BANK SH.A Puke 304,711 2014-09-01 2014-09-01 9910160982014 Paga baze dega e rezerve puke kodi 1016098 paga gusht 2014 2014 sipas listes
    Dega e rezervave Puke (3330) ALBTELEKOM SH.A. Puke 3,000 2014-08-12 2014-08-14 9710160982014 Sherbime telefonike dega e rezerve puke kodi 1016098 SHPENZIME TELEFONI nr. klientit 110000011836 muaj korrik 2014
    Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 340 2014-08-12 2014-08-13 9810160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie korrik 2014 kont.SH2E060136072758 FAT613923087