Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Zall Dardhe (0606) All All 26,658,830.00 131 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 Zall Dardhe (0606) DORJAN CANI Diber 54,900 2014-07-07 2014-07-08 10123540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K.ZALL- DARDHE 2354001 blerje materialesh fat nr 29 date 18.06.14
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 20,120 2014-06-18 2014-06-19 8223540012014 Sherbime te sigurimit dhe ruajtjes K.ZALL- DARDHE 2354001 tatim keshilltaresh + roje maj 2014 2013
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2014-06-09 2014-06-09 7223540012014 Sherbime te sigurimit dhe ruajtjes 2354001 K.ZALL- DARDHE 2354001paga neto maj 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 4,000 2014-06-09 2014-06-09 7123540012014 Udhetim i brendshem 2354001 K.ZALL- DARDHE 2354001djeta maj 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,312 2014-06-09 2014-06-09 7723540012014 Paga baze K.ZALL- DARDHE 2354001 PAGA NETO maj 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 7,206 2014-06-09 2014-06-09 8323540012014 Posta dhe sherbimi korrier K.ZALL- DARDHE 2354001 tarif sherbimi maj 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 36,000 2014-06-09 2014-06-09 7023540012014 Sherbime te sigurimit dhe ruajtjes 2354001 K.ZALL- DARDHE 2354001paga roje maj 2014
    Komuna Zall Dardhe (0606) DORJAN CANI Diber 71,900 2014-06-09 2014-06-09 8623540012014 Kancelari K.ZALL- DARDHE 2354001kancelari fat nr 23 date 30.05.14 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 135,180 2014-06-09 2014-06-09 8423540012014 Shpenzime per qiramarrje ambjentesh K.ZALL- DARDHE 2354001keshilltare + roje maj 2014
    Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 2,063 2014-06-09 2014-06-09 8823540012014 Elektricitet 2354001 K.ZALL- DARDHE 2354001energji c45388,c45389
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 33,556 2014-06-09 2014-06-09 7323540012014 Shtese page per funksionin K.ZALL- DARDHE 2354001 PAGA NETO maj 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,000 2014-06-09 2014-06-09 8123540012014 Udhetim i brendshem K.ZALL- DARDHE 2354001 djetamaj 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,441,199 2014-06-09 2014-06-09 8523540012014 Pagese paaftesie K.ZALL- DARDHE 2354001nd.ek.+paaftesi prill 2014
    Komuna Zall Dardhe (0606) KASTRIOT VORFI Diber 169,000 2014-06-09 2014-06-09 8723540012014 Shpenz. per rritjen e AQT - te tjera paisje zyre K.ZALL- DARDHE 2354001 BLERJE PAISJE ZYRASH FAT NR 10 DATE 30.05.14
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,420 2014-05-14 2014-05-14 6023540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.ZALL- DARDHE 2354001 tatim page keshilltare + roje
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 33,556 2014-05-07 2014-05-08 5823540012014 Shtese page per funksionin K.ZALL- DARDHE 2354001paga neto prill 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 128,880 2014-05-07 2014-05-08 6123540012014 Sherbime te sigurimit dhe ruajtjes K.ZALL- DARDHE 2354001roje + pastruse prill 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 35,000 2014-05-07 2014-05-08 6923540012014 Udhetim i brendshem K.ZALL- DARDHE 2354001djeta prill 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,364,845 2014-05-07 2014-05-08 6223540012014 Pagese paaftesie K.ZALL- DARDHE 2354001nd.ekonomike +paaftesi prill 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2014-05-07 2014-05-08 5623540012014 Sherbime te sigurimit dhe ruajtjes K.ZALL- DARDHE 2354001paga roje shkolle prill 2014