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)
    Komuna Ishem (0707) All All 146,658,176.00 180 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
    Komuna Ishem (0707) VIA-EGNATIA Durres 583,824 2014-12-23 2014-12-23 25523720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SHP. PER LYERJE
    Komuna Ishem (0707) XHIXHA Durres 166,667 2014-12-23 2014-12-23 24023720012014 Sherbim per ngrohje TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,067,000 2014-12-18 2014-12-19 25023720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,817 2014-12-18 2014-12-19 24723720012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK KONTR C55917
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,040,325 2014-12-18 2014-12-19 24923720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 69,380 2014-12-18 2014-12-19 25123720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) BANKA CREDINS Durres 225,000 2014-12-18 2014-12-19 24623720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SH. TERHEQ NGA MASAR GJYLI
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,049,838 2014-12-15 2014-12-16 23023720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI TE KOM. ISHEM.
    Komuna Ishem (0707) BANKA CREDINS Durres 375,000 2014-12-15 2014-12-16 22523720012014 Te tjera transferta tek individet TDO 0707/KOM. ISHEM /KOD 2372001/BUXHET FAM. SIPAS BORD. TERHEQ NGA MASAR GJYLI.
    Komuna Ishem (0707) SHPRESA KANANI Durres 52,800 2014-12-15 2014-12-16 23323720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION PER PASTRIM KOM.
    Komuna Ishem (0707) BANKA CREDINS Durres 155,000 2014-12-12 2014-12-12 22123720012014 Te tjera transferta tek individet TDO 0707/KOM. ISHEM /KOD 2372001/SHP. LINDJE TERHEQ NGA MASAR GJYLI ME BORDERO
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,142,600 2014-12-11 2014-12-12 22723720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) ALI VESELI Durres 39,800 2014-12-12 2014-12-12 22223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,082,175 2014-12-11 2014-12-12 22623720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) R & R GROUP Durres 211,199 2014-12-12 2014-12-12 22423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) ARBI - 2011 Durres 102,600 2014-12-12 2014-12-12 22323720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 69,380 2014-12-11 2014-12-12 23823720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) AL-ASFALT Durres 2,923,245 2014-12-09 2014-12-09 21821823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/RIKOSTR. I RRUGEVE TE BRENDESH
    Komuna Ishem (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 373,245 2014-12-03 2014-12-04 22023720012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK VITI 2013-TETOR 2014 PER SHK. SHKAFANE.LALEZ, GJURICAJ,
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,752,479 2014-12-01 2014-12-02 21523720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA