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) ALBANIAN MOBILE COMMUNICATION Tropoje 9,759 2014-06-03 2014-06-03 6710140532014 Paga baze Paraburgimi Tropoje shpenzime tel permbledhse bordoroje maj 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,125,560 2014-06-02 2014-06-03 6410140532014 Shtese page per vjetersi ne pune Paraburgimi Tropoje paga maj permbledhese borodorje maj 2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 1,692 2014-05-15 2014-05-15 5610140532014 Sherbime telefonike Paraburgimi Tropoje shpenzime tel kod aboneti 545731760 prill2014
    Paraburgimi Tropoje (1836) UKE KORTOÇI Tropoje 30,000 2014-05-06 2014-05-07 5310140532014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Paraburgimi Tropoje blerje matariale zyrash up nr 1 dt 03.04.14 ft nr 14 dt 29.04.14 fh nr 2 dt 29.04.14
    Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2014-05-05 2014-05-05 5410140532014 Paga baze Paraburgimi Tropoje debitor shlkrese nr 436 date 01.03.2013
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,163,549 2014-05-02 2014-05-05 5110140532014 Paga baze Paraburgimi Tropoje paag permbledhse bordoroje prill 2014
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 15,334 2014-05-05 2014-05-05 5210140532014 Paga baze Paraburgimi Tropoje pagese tel mars 2014
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2014-05-05 2014-05-05 5310140532014 Paga baze Paraburgimi Tropoje debitor shkrese nr 174 date 09.07.2011
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 34,029 2014-05-05 2014-05-05 5510140532014 Shtese page per funksionin Paraburgimi tropoje paga permbledhse bortdoroje prill 2014
    Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 10,248 2014-04-24 2014-04-24 4810140532014 Posta dhe sherbimi korrier Shpoenzime postare 26.02.2013,31.01.2014,28.02.2014.nr fat 609,32.78
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 24,000 2014-04-24 2014-04-24 4910140532014 Uje Shpenzime uje i pijshem fat nr 78.20.12.13dhe 54 dt 25.10.2013,66 dt 25.11.2013
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 5,000 2014-04-24 2014-04-24 5010140532014 Sherbime telefonike Shpenzime tel mars 2014 nr fat 117944819
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,574 2014-04-04 2014-04-10 4110140532014 Sherbime telefonike Paraburgimi Tropoje shpenzime tel fat tat 716483213 ,716271814 shkurt 2014
    Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2014-04-04 2014-04-04 3810140532014 Paga baze Paraburgimi Tropoje debitor page shkrese nr 174 date 09.07.2011 mars 2014
    Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2014-04-04 2014-04-04 3910140532014 Paga baze Paraburgimi Tropoje urdher 436 date 01.03.2014 permbledhse bordoroje Ramiz Vatoci
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 8,746 2014-04-04 2014-04-04 4210140532014 Paga baze Paraburgimi tropoje shpenzime telefoni ndales permbledhse bordoroje mars 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,480,788 2014-04-02 2014-04-02 4010140532014 Shtese page per veshtiresi dhe rreziqe Paraburgimi Tropoje paga mars permbledhse bordoroje mars 2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 34,029 2014-04-02 2014-04-02 3710140532014 Shtese page per vjetersi ne pune Paraburgimi Tropoje paga mars permbledhse bordoroje mars 2014
    Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,650 2014-03-20 2014-03-21 3410140532014 Sherbime telefonike Paraburgimi Tropoje shpezime tel ft nr 716483213 dhe 716271814 date 31.01.2014
    Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,191,523 2014-03-04 2014-03-05 2410140532014 Unspecified Paraburgimi Tropoje paga permbldhse bordoroje shkurt 2014