Treasury Transactions

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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)
    Komuna Ostren (0603) All All 56,306,910.00 106 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 Ostren (0603) CEZ SHPERNDARJE Bulqize 6,928 2014-06-10 2014-06-10 4823170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Prill 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2014-06-10 2014-06-10 4623170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Maj 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,053,800 2014-05-19 2014-05-20 4023170012014 Pagese paaftesie KOMUNA OSTREN (2317001) likujdim paaftesi Prill 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 323,704 2014-05-19 2014-05-20 4123170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA OSTREN (2317001) likujdim Keshilltare dhe roje komune Janar-Prill 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 70,000 2014-05-09 2014-05-09 3623170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Prill 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,701 2014-05-09 2014-05-09 3523170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga gj. civile Prill 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 446,689 2014-05-09 2014-05-09 3423170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga Prill 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 16,439 2014-05-09 2014-05-09 3923170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postare Prill 2014.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 7,319,068 2014-05-02 2014-05-05 3323170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND(J96829419D) per po nr.3622
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,503,096 2014-04-25 2014-04-25 3223170012014 Ndihme ekonomike KOMUNA OSTREN (2317001) likujdim nd. ekonomike Mars-Prill 2014.
    Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 22,111 2014-04-21 2014-04-21 3123170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Shkurt-Mars 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 20,269 2014-04-11 2014-04-11 2823170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postare Mars 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2014-04-11 2014-04-11 2523170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Mars 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 434,676 2014-04-11 2014-04-11 2323170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga Mars 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 31,181 2014-04-11 2014-04-11 2423170012014 Shtese page per vjetersi ne pune KOMUNA OSTREN (2317001) likujdim paga gj. civile Mars 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,076,750 2014-04-11 2014-04-11 3023170012014 Pagese paaftesie KOMUNA OSTREN (2317001) likujdim paaftesi Mars 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 33,484 2014-03-21 2014-03-21 2223170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postare Shkurt 2014 dhe fletore zyrtare 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,549,772 2014-03-21 2014-03-21 2123170012014/1 Ndihme ekonomike KOMUNA OSTREN (2317001) likujdim nd. ekonomike Janar-Shkurt 2014 dhe paaftesi Shkurt 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 31,181 2014-02-07 2014-02-10 0823170012014 Unspecified KOMUNA OSTREN (2317001) likujdim paga gj. civile Janar 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 445,540 2014-02-07 2014-02-10 0723170012014 Unspecified KOMUNA OSTREN (2317001) likujdim paga Janar 2014.