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 Miras (1505) All All 92,869,922.00 257 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 Miras (1505) BANKA KOMBETARE TREGTARE Devoll 51,828 2014-11-04 2014-11-05 30223350012014 Paga baze KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Miras (1505) BANKA E TIRANES Devoll 30,256 2014-11-04 2014-11-05 29923350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 202,464 2014-11-04 2014-11-05 30023350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 136,752 2014-11-04 2014-11-05 30123350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,526,725 2014-10-23 2014-10-23 29723350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI TETOR 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 86,850 2014-10-20 2014-10-20 29623350012014 Pagese paaftesie KOMUNA MIRAS BORDERO PAGUAR PAAFTESI DHE INVALIDE MUAJI TETOR 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 123,700 2014-10-20 2014-10-20 29423350012014 Ndihme ekonomike KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI SHTATOR 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 448,300 2014-10-20 2014-10-20 29523350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR INVALIDE MUAJI TETOR 2014
    Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 109,989 2014-10-16 2014-10-17 29223350012014 Elektricitet 2335001 KOMUNA MIRAS PER OSHEE ENERGJI ELEKTRIKE SHTATOR 2014NR KLIENTI D93309,D93297,D93305,D93301,D93311,D93312,D93324,D93326,D93292,D93302,D93314,D93303,D93299,D93308,D93296,D122756,D93298,D93328,D93293,D123381,D98178,D93323,D93315
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,000 2014-10-16 2014-10-17 29323350012014 Udhetim i brendshem 2335001 KOMUNA MIRAS BORDERO DIATA SHTATOR 2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-10-08 2014-10-08 28123350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PER TATIM NE BURIM
    Komuna Miras (1505) "MORAVA - L" Devoll 1,271,808 2014-10-07 2014-10-08 27823350012014 Sherbim per ngrohje KOMUNA MIRAS PER ARTYKA II BLERJE DRU ZJARI
    Komuna Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-10-08 2014-10-08 28023350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS PER TATIM TAKSATPAGUAR TATIM PER KESHILLTARET SHE KRYEPLEQ
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 10,600 2014-10-08 2014-10-08 27923350012014 Posta dhe sherbimi korrier KOMUNA MIRAS PER POSTEN SHQIPTARE PER SHERBIME POSTARE SHTATOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-10-06 2014-10-06 27623350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) "MORAVA - L" Devoll 165,888 2014-10-06 2014-10-06 27723350012014 Sherbim per ngrohje KOMUNA MIRAS PER MORAVA-L PER DRU ZJARRI
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 211,743 2014-10-06 2014-10-06 27423350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI SHTATOR 2014
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-10-06 2014-10-06 27523350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) SPARTAK CETA Devoll 10,000 2014-10-06 2014-10-06 27323350012014 Shtese page per funksionin KOMUNA MIRAS PER SPARTAK CETA PER MASE SEKUESTRO NE PAGE NR 99
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 757,134 2014-10-02 2014-10-02 26823350012014 Paga baze KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014