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)
    Dega e Thesarit Bulqize (0603) All All 2,867,302.00 71 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
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2014-12-26 2014-12-29 9610100032014 Pjese kembimi, goma dhe bateri Dega e Thesarit Bulqize (1010003) likujdim borderote e proces-verbalit te emergjences per muajin Dhjetor 2014 z.Fehmi Dani.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,395 2014-12-16 2014-12-16 9510100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Nentor 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,600 2014-12-10 2014-12-11 9410100032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Bulqize (1010003) likujdim borderote e proces-verbalit te emergjences per muajin Dhjetor 2014.
    Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,205 2014-12-10 2014-12-10 9110100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Nentor 2014.
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 840 2014-12-04 2014-12-04 9010100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Nentor 2014
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 55,000 2014-12-03 2014-12-03 8810100032014 Kancelari Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3919.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-12-03 2014-12-03 8910100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Nentor 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 159,358 2014-12-02 2014-12-02 8710100032014 Shtese page per vjetersi ne pune Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Nentor 2014.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,001 2014-11-12 2014-11-13 8610100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Tetor 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,200 2014-11-06 2014-11-06 8310100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Tetor 2014
    Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 10,516 2014-11-06 2014-11-06 8110100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Tetor 2014.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-11-06 2014-11-06 8210100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Tetor 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 159,358 2014-11-04 2014-11-05 8010100032014 Shtese page per vjetersi ne pune Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Tetor 2014.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,061 2014-10-13 2014-10-13 7910100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Shtator 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 10,634 2014-10-08 2014-10-09 7810100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Shtator 2014.
    Dega e Thesarit Bulqize (0603) "RUÇI" Bulqize 48,000 2014-10-07 2014-10-08 7710100032014 Karburant dhe vaj Dega e Thesarit Bulqize (1010003) likujdim furnitorin" Ruci" per PO nr. 3807
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 600 2014-10-06 2014-10-07 7310100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin shtator 2014
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-10-06 2014-10-07 7410100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin shtator 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 144,721 2014-10-01 2014-10-01 7210100032014 Paga baze Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Shtator 2014.
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 40,200 2014-09-25 2014-09-25 7110100032014 Sherbime te tjera Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3804.