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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  • 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)
    Drejtoria e Pyjeve Tirane (3535) All All 36,464,287.00 118 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
    Drejtoria e Pyjeve Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,100 2014-07-15 2014-07-15 5410260032014 Uje drejtoria e sherbimit pyjor uj janar2014,f1401359462-1-1
    Drejtoria e Pyjeve Tirane (3535) CEZ SHPERNDARJE Tirane 335 2014-07-09 2014-07-10 4410260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor ENERGJI ELEKTRIKE FAT 30.04.2014 SERI 610372210 KJ 0548
    Drejtoria e Pyjeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 870 2014-07-09 2014-07-10 4310260032014 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e sherbimit pyjor KONTROLL TEKNIK I MJETEVE FAT 722 DT 1.07.2014 SERI 15206642 URDH . 612/1 1.07.2014
    Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,003,051 2014-07-02 2014-07-02 4010260032014 Paga baze Drejtoria sherbimit pyjor bordero qershor 2014 pl 34 f28
    Drejtoria e Pyjeve Tirane (3535) BANKA E TIRANES Tirane 41,360 2014-07-02 2014-07-02 4110260032014 Shtese page per funksionin Drejtoria sherbimit pyjor bordero qershor 2014 pl 41 f 1
    Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 506,197 2014-07-02 2014-07-02 4210260032014 Paga baze Drejtoria sherbimit pyjor bordero qershor 2014 pl 41 f 12
    Drejtoria e Pyjeve Tirane (3535) KASTRATI SHA Tirane 750,474 2014-07-02 2014-07-02 3910260032014 Karburant dhe vaj drejtoria e sherbimit pyjor karburant aut . per lidhje kontrate 4/11 dt 16.05.2014 kontrate 499/1 dt 25.06.2014 fat 2 dt 28.06.2014 seri 14807252 fh 6 dt 28.06.2014
    Drejtoria e Pyjeve Tirane (3535) CEZ SHPERNDARJE Tirane 3,208 2014-06-27 2014-06-27 3510260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor energji kavaje 611631388,MAJ2014
    Drejtoria e Pyjeve Tirane (3535) CEZ SHPERNDARJE Tirane 12,129 2014-06-27 2014-06-27 3210260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor ENERGJI F607352861 KAVAJE
    Drejtoria e Pyjeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 384 2014-06-27 2014-06-27 3710260032014 Posta dhe sherbimi korrier 1026003 drejtoria e sherbimit pyjor POSTA KAVAJE F28.2.2014,S11511577
    Drejtoria e Pyjeve Tirane (3535) CEZ SHPERNDARJE Tirane 3,040 2014-06-27 2014-06-27 3110260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor energji kavaje dhjetor2013f605937879,f717862224
    Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. Tirane 8,222 2014-06-27 2014-06-27 2710260032014 Sherbime telefonike drejtoria e sherbimit pyjor tel kavaje janar2014,f716882133
    Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. Tirane 8,517 2014-06-27 2014-06-27 2910260032014 Sherbime telefonike drejtoria e sherbimit pyjor tel kavaje mars 2014,f71 7380101
    Drejtoria e Pyjeve Tirane (3535) CEZ SHPERNDARJE Tirane 8,366 2014-06-27 2014-06-27 3310260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor energji kavaje F608152596SHKURT2014
    Drejtoria e Pyjeve Tirane (3535) CEZ SHPERNDARJE Tirane 7,324 2014-06-27 2014-06-27 3410260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor energji kavaje F609401461MARS2014
    Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. Tirane 7,946 2014-06-27 2014-06-27 2810260032014 Sherbime telefonike drejtoria e sherbimit pyjor tel kavaje shkurt2014,f71 7188874
    Drejtoria e Pyjeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 372 2014-06-27 2014-06-27 3810260032014 Posta dhe sherbimi korrier 1026003 drejtoria e sherbimit pyjor POSTA KAVAJE F31.3.2014,S11511644
    Drejtoria e Pyjeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,254 2014-06-27 2014-06-27 3610260032014 Posta dhe sherbimi korrier 1026003 drejtoria e sherbimit pyjor POSTA KAVAJE F31.1.2014S11511522
    Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. Tirane 8,515 2014-06-27 2014-06-27 3010260032014 Sherbime telefonike drejtoria e sherbimit pyjor tel kavaje prill 2014,f717862224
    Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 54,678 2014-06-19 2014-06-19 1510260032014 Paga baze 600 pagae prapambetur prill-maj 2014,list pagese np 41 F 32