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)
    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 455,515 2014-08-05 2014-08-06 9410111242014 Paga baze Zyra Arsimore ( paga-korrik 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 1,940,446 2014-08-05 2014-08-06 9310111242014 Shpenzime te tjera transporti Zyra Arsimore ( pagese transporti janar-korrik 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 13,777 2014-07-14 2014-07-15 9410111242014 Sherbime telefonike Zyra Arsimore ( fatura qershor 2014)nr.klienti 310001827524/1842573/1855492/1912188
    Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 5,001,285 2014-07-14 2014-07-15 9210111242014 Posta dhe sherbimi korrier 1011124 Zyra Arsimore ( tr.nxenes janar-maj 2014)
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-07-07 2014-07-08 8510111242014 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 455,515 2014-07-07 2014-07-07 8010111242014 Te tjera paga me kontrate Zyra Arsimore ( paga qershor 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 29,900 2014-07-07 2014-07-07 8310111242014 Udhetim i brendshem Zyra Arsimore ( paga maj 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) SHPETIM BEKTESHI M.Madhe 32,000 2014-06-26 2014-06-27 7810111242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011124 Zyra Arsimore ( rip.kompjuter fature nr.005065 dt.24.06.2014)
    Zyra Arsimore Malësia e Madhe (3323) RAMADAN ISUFAJ M.Madhe 543,600 2014-06-26 2014-06-27 7910111242014 Shpenzime te tjera transporti 1011124 Zyra Arsimore ( tr.matura shtetrore) fature nr.105407/105406 dt.25.06.2014
    Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 7,231 2014-06-26 2014-06-26 7610111242014 Posta dhe sherbimi korrier 1011124 Zyra Arsimore ( posta maj)fature nr.11519485
    Zyra Arsimore Malësia e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 12,406 2014-06-26 2014-06-26 7710111242014 Sherbime telefonike 1011124 Zyra Arsimore ( fature telefoni maj 2014 Nr. klienti 310001827524/573/185549/1912188)
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-06-10 2014-06-11 6510111242014 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 168,693 2014-06-10 2014-06-11 6810111242014 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 5,947 2014-06-10 2014-06-11 7010111242014 Elektricitet 1011124 Zyra Arsimore ( en.elek. maj 2014)kontrate nr.E084533
    Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 804 2014-06-10 2014-06-11 6710111242014 Posta dhe sherbimi korrier 1011124 Zyra Arsimore ( posta maj 2014)fature nr.11519485
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 455,515 2014-06-05 2014-06-06 6210111242014 Shtese page per funksionin Zyra Arsimore ( Paga maj 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 17,381,657 2014-06-05 2014-06-06 6310111242014 Shtese page per vjetersi ne pune Zyra Arsimore ( Paga maj 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 4,006,147 2014-06-05 2014-06-06 6410111242014 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore ( Paga maj 2014)Per.aut. Hane Smakaj ID 25112542
    Zyra Arsimore Malësia e Madhe (3323) LEO-OKEJ M.Madhe 288,000 2014-05-26 2014-05-26 6110111242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011124 Zyra Arsimore (bl.shkumsa)fature nr.ser.02899790 dt.26.05.2014
    Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 2,688 2014-05-19 2014-05-20 5810111242014 Posta dhe sherbimi korrier 1011124 Zyra Arsimore ( fature posta prill 2014- Nr. serie 11519459)