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 Permet (1128) All All 3,572,255.00 125 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 Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-12-30 2014-12-30 15010100282014 Uje THESARI FAT NR 677 DT 28.12.2014
    Dega e Thesarit Permet (1128) KLITON KUKURECI Permet 8,600 2014-12-29 2014-12-29 14910100282014 Sherbime te tjera THESARI FAT NR 4 DT 24.12.2014
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 45,000 2014-12-26 2014-12-29 14810100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 84 DT 25.12.2014
    Dega e Thesarit Permet (1128) ARBEN MUSTAFAJ Permet 30,900 2014-12-26 2014-12-29 14710100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR12 DT 24.12.2014
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 22,788 2014-12-18 2014-12-19 14510100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 262 DT 18.12.2014
    Dega e Thesarit Permet (1128) ARBEN MUSTAFAJ Permet 12,000 2014-12-18 2014-12-19 14610100282014 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI FAT NR 5 DT 18.12.2014
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 9,850 2014-12-15 2014-12-16 14410100282014 Kancelari THESARI FAT NR 10 DT 10.12.2014
    Dega e Thesarit Permet (1128) EVELINA KOCOLLARI Permet 9,800 2014-12-15 2014-12-16 14310100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 17DT 05.12.2014
    Dega e Thesarit Permet (1128) EVELINA KOCOLLARI Permet 9,940 2014-12-12 2014-12-12 13810100282014 Kancelari THESARI FAT NR 14 DT 25.11.2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 3,600 2014-12-12 2014-12-12 14110100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIME PASTRIMI DHJETOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 400 2014-12-12 2014-12-12 14210100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM SHERBIME PASTRIMI DHJETOR 2014
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 9,950 2014-12-12 2014-12-12 13610100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 6 DT 20.11.2014
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 6,468 2014-12-12 2014-12-12 13710100282014 Sherbime telefonike THESARI FAT NR 718991921 NR KLI 310001888016 NENTOR 2014
    Dega e Thesarit Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,172 2014-12-10 2014-12-10 13510100282014 Elektricitet 1010028 THESARI FAT NR 618652363,NR KONTGJ1F060113018053 NENTOR 2014
    Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-12-09 2014-12-09 13410100282014 Uje THESARI FAT NR 643 DT 28.11.2014
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 876 2014-12-09 2014-12-09 13310100282014 Posta dhe sherbimi korrier THESARI FAT NR 393 DT 28.11.2014
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 51,047 2014-12-01 2014-12-01 12910100282014 Shtesa page te tjera THESARI PERMET PAGA NENTOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-12-01 2014-12-01 13210100282014 Sherbime te pastrimit dhe gjelberimit THESARI PERMET TATIM NE BURIM SHERBIME PASTRIMI NENTOR 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-12-01 2014-12-01 13110100282014 Sherbime te pastrimit dhe gjelberimit THESARI PERMET SHERBIME PASTRIMI NENTOR 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 105,268 2014-12-01 2014-12-01 13010100282014 Shtese page per funksionin THESARI PERMET PAGA NENTOR 2014