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)
    Qendra Lira (0202) All All 12,072,347.00 104 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
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 2,579 2014-04-08 2014-04-09 3221020202014 Sherbime telefonike Qendra Lira 2102020 likujdim fature dt 31.01.2014,klienti 310001839352
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,265 2014-04-08 2014-04-09 3121020202014 Uje Qendra Lira 2102020 likujdim fature dt 28.02.2014,kontrata 3135005
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 39,511 2014-04-08 2014-04-09 2721020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim fature dt 20.01.2014,kontrata a-16449
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 543,370 2014-04-03 2014-04-03 2521020202014 Paga baze Qendra Lira 2102020 pagat Mars 2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 39,617 2014-04-03 2014-04-03 2621020202014 Paga baze Qendra Lira 2102020 pagat Mars 2014
    Qendra Lira (0202) DASHNOR ZOTKAJ Berat 150,969 2014-03-20 2014-03-24 2421020202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra lira berat lik fat shkurt 2013 materiale pastrimi
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 43,376 2014-03-20 2014-03-21 1921020202014 Elektricitet 2102020 qendra lira berat klienti BE1A120020016449 lik fat dhjetor 2013 energji elektrike
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 35,016 2014-03-20 2014-03-21 2121020202014 Uje qendra lira berat kontrata 3135006 lik fat nentor 2014 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,430 2014-03-20 2014-03-21 2221020201014 Uje qendra lira kontrata 3135005 lik fat dhjetor 2014
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 29,058 2014-03-20 2014-03-21 1721020202014 Elektricitet 2102020 qendra lira berat klienti BE1A120020016449 lik fat tetor 2013 energji elektrike
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 26,803 2014-03-20 2014-03-21 1821020202014 Elektricitet 2102020 qendra lira berat klienti BE1A120020016449 lik fat nentor 2013 energji elektrike
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 28,558 2014-03-20 2014-03-21 2021020202014 Uje qendra lira berat kontrata 3135006 lik fat tetor 2014 uje
    Qendra Lira (0202) ALBTELEKOM SH.A. Berat 2,867 2014-03-20 2014-03-21 2321020202014 Sherbime telefonike qendra lira berat klienti 310001839352 lik fat nentor 2013 telefon
    Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 556,623 2014-03-04 2014-03-05 1421020202014 Unspecified Qendra Lira 2102020 pagat Shkurt 2014
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 39,617 2014-03-04 2014-03-05 1521020202014 Unspecified Qendra Lira 2102020 pagat Shkurt 2014
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 49,217 2014-02-07 2014-02-10 1021020202014 Unspecified 2102020 Qendra Lira 2102020 likujdim kontrate a-016449 Janar 2013
    Qendra Lira (0202) MIMOZA CUKO Berat 101,475 2014-02-07 2014-02-10 721020202014 Unspecified Qendra Lira 2102020 per Mimoza Cuko
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 45,016 2014-02-07 2014-02-10 921020202014 Unspecified 2102020 Qendra Lira 2102020 likujdim kontrate a-016449 Dhjetor 2012
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 33,113 2014-02-07 2014-02-10 821020202014 Unspecified 2102020 Qendra Lira 2102020 likujdim kontrate a-016449 Qershor 2011
    Qendra Lira (0202) CEZ SHPERNDARJE Berat 44,357 2014-02-07 2014-02-10 1121020202014 Unspecified 2102020 Qendra Lira 2102020 likujdim kontrate a-016449 shtator 2013