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

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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)
    Paraburgimi Tropoje (1836) All All 27,659,494.00 113 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
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2014-09-10 2014-09-11 10210140532014 Paga baze Paraburgimi Tropoje debitor shkrese nr 174 date 09.07.2011
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 15,528 2014-09-10 2014-09-11 10410140532014 Paga baze Paraburgimi Tropoje ndales tel borderot e muajit gusht 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 106,647 2014-09-05 2014-09-05 9510140532014 Shtese page per veshtiresi dhe rreziqe Paraburgimi Tropoje paga gusht korrik permbledhse page 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,083,061 2014-09-02 2014-09-02 9410140532014 Shtese page per vjetersi ne pune Pasraburgimi pagat permbledhse pagash gusht 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,077,588 2014-08-01 2014-08-04 8910140532014 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi Tropoje paga permbledhse bordoroje korrik 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,073,549 2014-07-01 2014-07-02 7910140532014 Raporte mjeksore te paguara nga punedhenesi Paraburgimi Tropoje permbledhse pagash qershor 2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 12,819 2014-07-01 2014-07-02 8310140532014 Paga baze Paraburgimi Tropoje ndales tel maj 2014
    Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2014-07-01 2014-07-02 8010140532014 Paga baze Paraburgimi Tropoje ndales debitor urdhes 436 dt 01.03.2013 permbledhse pagash qerhor 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 34,029 2014-07-01 2014-07-02 8210140532014 Paga baze Paraburgimi Troipoje asistence permbledhse bordodoje qershor 2014
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2014-07-01 2014-07-02 8010140532014 Paga baze Paraburgimi ndales debitor shkrese nr 174 dt 09.07.2011
    Paraburgimi Tropoje (1836) DARDANIA T Tropoje 17,000 2014-06-25 2014-06-25 5710140532014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi tropoje materiale pastrimi up nr 3 dt 23.05.2014 ft nr 17 dt 19.06.2014 fh nr 3 dt 19.06.2014
    Paraburgimi Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 30,000 2014-06-20 2014-06-20 5610140532014 Kancelari Paraburgimi Tropoje kancelari up nr 2 date 22.04.2014 app dt 13.05.2014 ft nr 11 dt 19.06.2014 seri 004457 fh rn 3 date 19.06.2014
    Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,240 2014-06-18 2014-06-19 7410140532014 Posta dhe sherbimi korrier Paraburgimi Tropoje shpenzime poste ft nr 173 dt 30.04.2014 seri 12588882
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,505 2014-06-18 2014-06-19 7710140532014 Sherbime telefonike Paraburgimi Tropoje tel ft date 30.04.2014 seri 717669486
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,479 2014-06-18 2014-06-19 7610140532014 Sherbime telefonike Paraburgimi Tropoje tel ft date 31.03.2014 seri 717468079
    Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,892 2014-06-18 2014-06-19 7510140532014 Posta dhe sherbimi korrier Paraburgimi Tropoje shpenzime poste ft nr 218 dt 29.05.2014
    Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 5,916 2014-06-18 2014-06-19 7310140532014 Posta dhe sherbimi korrier Paraburgimi Tropoje shpenzime poste ft nr 127 dt 31.03.2014
    Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2014-06-03 2014-06-03 6510140532014 Paga baze Paraburgimi Tropoje debitor pag RAmiz VAtoci urdher 436 dt 01.03.2013
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2014-06-03 2014-06-03 6610140532014 Paga baze Paraburgimi Tropoje debitor shkrese nr 174 dt 09.07.2011
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 34,029 2014-06-02 2014-06-03 6810140532014 Shtese page per vjetersi ne pune Paraburgimi Tropoje paga maj permbledhese borodorje maj 2014