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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  • 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 Arsimore Kolonjë (1514) All All 155,303,992.00 194 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 Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,639,813 2014-05-02 2014-05-02 7610111122014 Shtese page per veshtiresi dhe rreziqe 1011112 zyra arsimore kolonje shpenzime per paga muaji prill 2014 liste pagesa
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,081,316 2014-05-02 2014-05-02 7710111122014 Paga baze 1011112 zyra arsimore kolonje shpenzime per paga muaji prill 2014 liste pagesa
    Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 3,232 2014-04-25 2014-04-29 7310111122014 Elektricitet 1011112 zyra arsimore kolonje shpenzime per elektricitet fatura nr.609683630 dt.12.04.2014.kodi klientit;KR0E09000508058
    Zyra Arsimore Kolonjë (1514) FATMIR KOCI Kolonje 20,000 2014-04-25 2014-04-29 7410111122014 Shpenzime per mirembajtjen e mjeteve te transportit zyra arsimore kolonje shpenzime per mirmbajtje mjete transporti urdh.prok.nr.3dt.01.04.2014 fatura nr.8 dt.10.04.2014
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 33,214 2014-04-18 2014-04-21 6110111122014 Udhetim i brendshem 1011112 zyra arsimore kolonje shpenzime udhetimi i brendshem muaji shkurt 2014 liste pagesa
    Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 12,165 2014-04-16 2014-04-18 6710111122014 Sherbime telefonike 1011112 zyra arsimore kolonje shpenzime telefoni fatura nr.717426772 dt.31.03.2014 nr.klientit;310001767441
    Zyra Arsimore Kolonjë (1514) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kolonje 34,800 2014-04-14 2014-04-16 6410111122014 Paga baze 1011112 zyra arsimore kolonje ndalesa nga paga per kuote sindikate kesti i pare per vitin 2014
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 860 2014-04-14 2014-04-14 6310111122014 Posta dhe sherbimi korrier 1011112 zyra arsimore kolonje shpenzime per sherbime poste fatura nr.83 dt.31.03.2014
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 152,130 2014-04-14 2014-04-14 6710111122014 Shpenzime te tjera transporti zyra arsimore kolonje shpenzime transporti nxenesish muaji mars 2014.urdheri nr.9 dt.04.03.2014
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 127,617 2014-04-14 2014-04-14 6610111122014 Shpenzime te tjera transporti 1011112 zyra arsimore kolonje shpenzime transport mesuesish muaji mars 2014 urdheri i brendshem nr.9 dt.04.03.2014.
    Zyra Arsimore Kolonjë (1514) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kolonje 34,800 2014-04-14 2014-04-14 6510111122014 Paga baze 1011112 zyra arsimore kolonje ndalkesa nga paga per kuote sindikaliste usdheri i brendshem nr.24 dt.24.03.2014.kesti i pare viti 2014
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,568 2014-04-09 2014-04-10 6210111122014 Uje 1011112 zyra arsimore kolonje shpenz per uje lik i fat nr 13 dt 31.03.2014,lik i fta muaji mars 2014
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 60,000 2014-04-09 2014-04-10 6010111122014 Shpenzime per situata te veshtira dhe per fatekeqesi 1011112 zyra arsimore kolonje shpenz per situata te veshtira e fatkeqesi urdher nr 4 dt 21.02.2014
    Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 18,660 2014-04-09 2014-04-10 5910111122014 Paga baze 1011112 zyra arsimore kolonje ndalese telefoni ,likujdim i muajit shkurt 2014 fat nr 116841553 dt 01.03.2014,kontrate dt 07.11.2012
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 343,720 2014-04-01 2014-04-01 5610111122014 Shtese page per vjetersi ne pune 1011112 zyra arsimore kolonje pagat muaji mars 2014.programi 01110 liste pagesa e bankes
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 2,058,219 2014-04-01 2014-04-01 5810111122014 Shtese page per veshtiresi dhe rreziqe 1011112 zyra arsimore kolonje pagat muaji mars 2014.programi 09230 liste pagesa e bankes
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 7,594,273 2014-04-01 2014-04-01 5710111122014 Paga baze 1011112 zyra arsimore kolonje pagat muaji mars 2014.programi 09120 liste pagesa e bankes
    Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 12,556 2014-03-19 2014-03-19 5410111122014 Sherbime telefonike 1011112 zyra arsimore kolonje shp.per sherbime telefoni muaji shkurt 2014 fatura nr.717223702 dt.28.02.2014.Nr.klientit;310001767441
    Zyra Arsimore Kolonjë (1514) ARTAN SIMA Kolonje 160,000 2014-03-19 2014-03-19 5510111122014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011112 zyra arsimore kolonje shp.per zbatim vendime gjyqesore per largime nga puna.Urdheri nr.13 dt.11.03.2014 sipas vendimit gjykates nr.74 dt.18.02.2013
    Zyra Arsimore Kolonjë (1514) CEZ SHPERNDARJE Kolonje 4,032 2014-03-19 2014-03-19 5310111122014 Elektricitet 1011112 zyra arsimore kolonje elektricitet muaji shkurt 2014 fatura nr.608510415 dt07.03.2014 kodi i klientit;KR0E090005108058