Treasury Transactions

Treasury Branch:

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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)
    Zyra e Punes Peqin (0827) All All 5,934,672.00 101 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 e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-04-09 2014-04-09 2310250272014 Uje uje nga Zyra Punes per muajin -mars 2014 nr kontrat 1070 nr 109005 dt 31.03.2014
    Zyra e Punes Peqin (0827) CEZ SHPERNDARJE Peqin 7,541 2014-04-09 2014-04-09 2410250272014 Elektricitet 1025027 Energji nga Zyra Punes per muajin shkurt-mars 2014 nr kontrat 163261 nr fatur 607825465dt 18.02.2014 nr608872641 dt 17.03.2014
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 131,693 2014-04-01 2014-04-02 2110250272014 Paga baze Pagat nga Zyra Punes per muajin mars 2014 sipas list pageses
    Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A Peqin 24,698 2014-04-01 2014-04-02 2210250272014 Shtesa page te tjera Pagat nga Zyra Punes per muajin mars 2014 sipas list pageses
    Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. Peqin 3,536 2014-03-25 2014-03-26 19/110250272014 Sherbime telefonike Telefon nga Zyra Punes per muajin shkurt 2014 nr klient 310001868049 nr sr 717265468 dt 28.02.2014
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-03-24 2014-03-25 2010250272014 Uje Uje nga Zyra Punes per muajin shkurt 2014 nr kontrat 1070 fat nr 105577 28.02.2014
    Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 274,544 2014-03-18 2014-03-19 1610250272014 Kompensim papunesie per personat e siguruar Pages papunesimi nga Zyra Punes per muajin shkurt 2014 sipas list pageses
    Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A Peqin 24,420 2014-03-03 2014-03-04 1410250272014 Unspecified Pagat nga Zyra Punes per muajin shkurt 2014 sipas list pageses
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 130,343 2014-03-03 2014-03-04 1510250272014 Unspecified Pagat nga Zyra Punes per muajin shkurt 2014 sipas list pageses
    Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 184,580 2014-02-19 2014-02-20 1310250272014 Unspecified Pagese papunesimi nga Zyra Punes per muajin janar 2014 nr sipas list pageses
    Zyra e Punes Peqin (0827) CEZ SHPERNDARJE Peqin 3,812 2014-02-18 2014-02-19 1210250272014 Unspecified 1025027 Energji nga Zyra Punes per muajin janar 2014 nr kontrat 163261 nr fatur 606951031 dt 17.01.2014
    Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. Peqin 4,447 2014-02-13 2014-02-13 1110250272014 Unspecified Telefon nga Zyra Punes per muajin janar 2014 nr klient 31001868049 nr ser 717061594 31.01.2014
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 2,280 2014-02-13 2014-02-13 1010250272014 Unspecified uje nga Zyra Punes per muajin janar 2014 nr klient 060692 nr ser 105029 31.01.2014
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 130,344 2014-02-03 2014-02-03 0710250272014 Unspecified Pagat nga Zyra Punes per muajin janar 2014 sipas list pageses
    Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A Peqin 24,420 2014-02-03 2014-02-03 0810250272014 Unspecified Pagat nga Zyra Punes per muajin janar 2014 sipas list pageses
    Zyra e Punes Peqin (0827) CEZ SHPERNDARJE Peqin 2,872 2014-01-22 2014-01-23 0610250272014 Unspecified 1025027 Energji nga Zyra Punes per muajin Dhjetor 2013 nr kontrat 163261 nr fatur 605719687 30.12.2013
    Zyra e Punes Peqin (0827) ALBTELEKOM SH.A. Peqin 5,497 2014-01-21 2014-01-22 0710250272014 Unspecified Telefon nga Zyra Punes per muajin Dhjetor 2013 nr klient 31001868049 djetor 2013
    Zyra e Punes Peqin (0827) UJESJELLESI PEQIN Peqin 4,560 2014-01-21 2014-01-22 0610250272014 Unspecified uje nga Zyra Punes per muajin Dhjetor 2013 nr kontrat 1070 faur 101030 nentor 1030060 dhjetor 2013
    Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 193,294 2014-01-17 2014-01-17 0510250272014 Unspecified Pages papunesimi nga Zyra Punes per muajin Dhjetor 2013 sipas list pageses
    Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 128,020 2014-01-06 2014-01-13 0110250272014 Unspecified Pagat nga Zyra Punes per muajin Dhjetor 2013 sipas list pageses