Treasury Transactions

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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 Konvikteve (3535) All All 82,215,543.00 256 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 Konvikteve (3535) VODAFONE ALBANIA Tirane 4,942 2014-09-11 2014-09-12 15821011132014 Paga baze Drejt Konvikt telefon liste pagesa telefoni gusht 2014
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 32,744 2014-09-11 2014-09-12 15921011132014 Paga baze Drejt Konvikt telefon fat korrik 2014 listepgesa permbledhese
    Drejtoria E Konvikteve (3535) LEKË DODAJ Tirane 53,800 2014-09-11 2014-09-12 16121011132014 Shpenzime gjyqesore Drejt Konvikt vendim gjyqi suzana kucana urdher 409 dt 18.08.14 shkrese 257 dt 06.06.14 shkresa 379 dt 08.08.14
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 3,706,711 2014-09-01 2014-09-01 15621011132014 Shtese page per veshtiresi dhe rreziqe Drejt Konvikt li paga gusht 2014 plan 112 fakt 112
    Drejtoria E Konvikteve (3535) BANKA KOMBETARE TREGTARE Tirane 53,267 2014-09-01 2014-09-01 15721011132014 Paga baze Drejt Konvikt li paga gusht 2014 plan 112 fakt 1
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 124,084 2014-08-20 2014-08-21 14821011132014 Elektricitet 2101113 Drejt Konvik energji fat614387604 dt 12.08.2014
    Drejtoria E Konvikteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 172,380 2014-08-20 2014-08-21 15221011132014 Uje Drejt Konvikt uje korrik 2014 shkresa 12506/15 dt 08.08.14
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 340 2014-08-20 2014-08-21 14621011132014 Elektricitet 2101113 Drejt Konvik energji fat 614387490 dt 12.08.2014
    Drejtoria E Konvikteve (3535) LEKË DODAJ Tirane 53,800 2014-08-20 2014-08-21 15421011132014 Shpenzime gjyqesore Drejt Konvikt vendim gjyqi suzana kucana urdher 409 dt 18.08.14 shkrese 257 dt 06.06.14 shkresa 379 dt 08.08.14
    Drejtoria E Konvikteve (3535) BASHA & I Tirane 344,972 2014-08-20 2014-08-21 15321011132014 Shpenzime gjyqesore Drejt Konvikt vendim gjyqi vehbi parllaku lik perfundimtar urdher 410 dt 18.08.14 shkresa 10/4 dt 17.07.12+ shkresa 10/3 dt 21.07.14
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 57,237 2014-08-20 2014-08-21 15021011132014 Elektricitet 2101113 Drejt Konvik energji fat 614387991 dt 12.08.14
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 2,133 2014-08-20 2014-08-21 14921011132014 Elektricitet 2101113 Drejt Konvik energji fat 613925893 dt 28.07.2014
    Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. Tirane 9,057 2014-08-20 2014-08-21 15121011132014 Sherbime telefonike Drejt Konvikt telefon korrik 2014 fat 718222774 dt 31.07.2014
    Drejtoria E Konvikteve (3535) XHAFER SADIKU Tirane 31,565 2014-08-20 2014-08-21 15521011132014 Shpenzime gjyqesore Drejt Konvikt vendim gjyqi v peshqeq bekteshi urdher 408 dt 18.08.14 pv 07.08.2014
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 95,758 2014-08-20 2014-08-21 14721011132014 Elektricitet 2101113 Drejt Konvik energji fat 613469961 dt 22.07.14
    Drejtoria E Konvikteve (3535) VODAFONE ALBANIA Tirane 7,356 2014-08-08 2014-08-11 14321011132014 Paga baze Drejt Konvikt TELEFON QERSHOR 201425.07.14 NR 2571356354
    Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 27,599 2014-08-08 2014-08-11 14421011132014 Paga baze Drejt Konvikt TELEFON QERSHOR MAJ C1003946 FT 23.07.14
    Drejtoria E Konvikteve (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 11,200 2014-08-08 2014-08-11 14521011132014 Paga baze Drejt Konvikt KUOTE SINDIKATE KONT 02.04.13 URDHER 217 DT 06.05.13 KORRIK 2014
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 3,722,433 2014-08-01 2014-08-01 13921011132014 Paga baze Drejt Konvikt paga korrik 2014 nr pun 112
    Drejtoria E Konvikteve (3535) BANKA KOMBETARE TREGTARE Tirane 53,267 2014-08-01 2014-08-01 4021011132014 Paga baze Drejt Konvikt paga korrik 2014 nr pun 112