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
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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)
    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) ALBTELEKOM SH.A. Puke 9,638 2014-03-21 2014-03-24 291000302014 Sherbime telefonike dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji shkurt 2014 fat.717305335 dt.28.02.2014
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 1,452 2014-03-21 2014-03-24 2810100302014 Posta dhe sherbimi korrier dega e thesarit puke kodi 1010030 shpenzime postare fat.43 dt.29.02.2014 janar shkurt 2014
    Dega e Thesarit Puke (3330) EVIS CARA Puke 40,000 2014-03-18 2014-03-19 281010030214 Kancelari dega e thesarit puke kodi 1010030 blerje kancelari +boje printri fatura 26 26/1 dt.11.03.2014
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 24,997 2014-03-13 2014-03-13 2610100302014 Unspecified 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji shkurt 2014 fat..608150995 .608150996
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 3,600 2014-03-13 2014-03-13 2710100302014 Unspecified 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 kamate vonesa 2014 a-r
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 41,700 2014-03-05 2014-03-06 2010100302014 Unspecified dega e thesarit puke kodi 1010030 djeta shkurt 2014 sipas listes
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 169,142 2014-03-03 2014-03-03 1910100302014 Unspecified dega e thesarit puke kodi 1010030 paga shkurt 2014 sipas listes
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,039 2014-02-17 2014-02-18 1810100302014 Unspecified dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji janar 2014 fat..716897139 31.01.2014
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 14,463 2014-02-11 2014-02-11 1210100302014 Unspecified 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji janar 2014
    Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 26,425 2014-02-11 2014-02-11 1110100302014 Unspecified 1010030 dega e thesarit puke kodi 1010030 shpenzime shpenzime energjie nr kontrate f092565 dhe f092574 muaji dhjetor 2013
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 169,858 2014-02-04 2014-02-04 1010100302014 Unspecified dega e thesarit puke kodi 1010030 paga janar 2014 sipas listes
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 11,970 2014-01-27 2014-01-28 0910100302014 Unspecified dega e thesarit puke kodi 1010030 dejta janar 2014 sipas listes
    Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 720 2014-01-27 2014-01-28 0810100302014 Unspecified dega e thesarit puke kodi 1010030 shpenzime postare fat.314 dt.31.12.2013
    Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,900 2014-01-27 2014-01-28 0710100302014 Unspecified dega e thesarit puke kodi 1010030 shpenzime shpenzime telefoni nr.klientit 310001912088 muaji dhjetor
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 74,820 2014-01-08 2014-01-08 0110100302014 Unspecified dega e thesarit puke kodi 1010030 paga dhjetor 2013 sipas listes