Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Librazhd (0821) All All 565,175,547.00 392 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 Librazhd (0821) JORGO TANUSHI Librazhd 7,800 2014-12-31 2014-12-31 62010111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.10 DT:02.10.2014 MATERIALE
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2014-12-30 2014-12-31 61610111012014 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPËRBLIM I NXËNËSVE TË DALLUAR
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 305,000 2014-12-30 2014-12-31 61510111012014 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPËRBLIM I NXËNËSVE TË DALLUAR
    Zyra Arsimore Librazhd (0821) ISA HIDRI Librazhd 9,790 2014-12-31 2014-12-31 61910111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.08 DT:18.12.2014 MATERIALE
    Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,900 2014-12-31 2014-12-31 61710111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.26 DT:15.09.2014 KANCELARI
    Zyra Arsimore Librazhd (0821) C O L O M B O Librazhd 40,000 2014-12-30 2014-12-31 61410111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.775 DT:18.12.2014 KANCELARI
    Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,800 2014-12-31 2014-12-31 61810111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.27 DT:02.06.2014 KANCELARI
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 432 2014-12-29 2014-12-30 61210111012014 Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.292 DT:30.11.2014 SHERBIME POSTARE
    Zyra Arsimore Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,469 2014-12-29 2014-12-30 61310111012014 Uje ARSIMI LIBRAZHD,LIK.FAT.NR.22 DT:24.12.2014 UJË
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 1,703,150 2014-12-23 2014-12-23 60110111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT I MËSUESVE SHTATOR-TETOR 2014
    Zyra Arsimore Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,961 2014-12-22 2014-12-23 60010111012014 Sherbime telefonike ARSIMI LIBRAZHD,TELEFON MUAJI NËNTOR 2014 NR.SERIAL I FATURËS 718936739 DT:30.11.2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 479,016 2014-12-23 2014-12-23 60210111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT I MËSUESVE SHTATOR-TETOR 2014
    Zyra Arsimore Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 81,733 2014-12-22 2014-12-23 59910111012014 Elektricitet 1011101 ARSIMI LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE ELOL210033123057 MARS-NËNTOR 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 750,284 2014-12-23 2014-12-23 60310111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT I MËSUESVE SHTATOR-TETOR 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 5,233,596 2014-12-10 2014-12-10 58610111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 42,347 2014-12-10 2014-12-10 59510111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 608,460 2014-12-10 2014-12-10 59210111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 26,000 2014-12-10 2014-12-10 59110111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 95,169 2014-12-10 2014-12-10 59410111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,864,387 2014-12-10 2014-12-10 58710111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014