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)
    All All All 233,400,732.00 371 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 Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,912 2014-12-15 2014-12-15 186 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI TETOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 240 2014-12-15 2014-12-15 240 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI QERSHOR NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,232 2014-12-15 2014-12-15 185 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI SHTATOR NGA KOMUNA GRESHICE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 899,743 2014-12-15 2014-12-15 3721120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion sigurime Nentor 2014
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 190,973 2014-12-12 2014-12-15 54725310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020199086239 fat.619115680
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 240 2014-12-12 2014-12-15 54825310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2531001 pagese energjie nentor 2014 komuna kozare kod.2531001 kod.klient.BE1D020131086229 fat.619115793
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 301,440 2014-12-12 2014-12-12 3521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 52,752 2014-12-12 2014-12-12 3621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 301,440 2014-12-12 2014-12-12 3421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA E TIRANES Fier 4,146,222 2014-12-05 2014-12-05 3321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per paga
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 87,770 2014-12-05 2014-12-05 165 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,490 2014-12-05 2014-12-05 166 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 97,968 2014-12-05 2014-12-05 2421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 212,401 2014-12-03 2014-12-04 52925310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem pagese paga komuna kozare kod.2531001
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,506 2014-12-03 2014-12-04 53625310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem pagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 482,284 2014-12-03 2014-12-03 14203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA
    Komuna Greshice (0924) ASI-2A CO Mallakaster 216,000 2014-12-03 2014-12-03 163 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,219,650 2014-12-02 2014-12-02 38 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA NENTOR NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 671,435 2014-12-02 2014-12-02 2521190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PER MUAJIN NENTOR 2014 SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 933,615 2014-12-01 2014-12-02 921630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga per muajin nentor nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218