Treasury Transactions

Treasury Branch:

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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 Zerqan (0603) All All 63,781,047.00 136 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 Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 1,074,000 2014-12-29 2014-12-30 15823200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi shperblimi i fund vitit 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 195,000 2014-12-29 2014-12-30 15723200012014 Grant per femije te lindur KOMUNA ZERQAN (2320001) likujdim shperblim lindje Gusht 2012-Prill 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,950,500 2014-12-24 2014-12-24 15523200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Dhjetor 2014.
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 22,167 2014-12-24 2014-12-24 15423200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Nentor 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;B101661.
    Komuna Zerqan (0603) EUROSIG SHA Bulqize 36,520 2014-12-24 2014-12-24 15623200012014/1 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA ZERQAN (2320001) likujdim furnitorin EUROSIG sha per siguracion automjeti TPL
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 8 2014-12-24 2014-12-24 15323200012014 Sherbime te tjera KOMUNA ZERQAN (2320001) likujdim per kthime pagesash nga banka 2014.
    Komuna Zerqan (0603) BASHKIM SKUKA Bulqize 44,000 2014-12-24 2014-12-24 14823200012014 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin Bashkim Skuka per PO nr.4042.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-12-17 2014-12-18 14623200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Dhjetor 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 17,719 2014-12-17 2014-12-18 14723200012014 Posta dhe sherbimi korrier KOMUNA ZERQAN (2320001) likujdim sherbime postare Dhjetor 2014 dhe likujdim 0.6% i vleres se sherbimit te kryer Nentor 2014.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 58,200 2014-12-18 2014-12-18 14823200012014 Sherbime telefonike KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3985.
    Komuna Zerqan (0603) MEBA 96 Bulqize 540,000 2014-12-18 2014-12-18 14923200012014 Karburant dhe vaj KOMUNA ZERQAN (2320001) likujdim furnitorin MEBA-96 per PO nr.3988.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 197,600 2014-12-18 2014-12-18 14823200012014/2 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3987.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 100,000 2014-12-18 2014-12-18 14823200012014/1 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3986.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 56,700 2014-12-17 2014-12-18 14523200012014 Shpenzime per qiramarrje ambjentesh KOMUNA ZERQAN (2320001) likujdim Qera banese arsimi per periudhen janar-dhjetor 2014. 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 150,000 2014-12-18 2014-12-18 15123200012014 Udhetim jashte shtetit KOMUNA ZERQAN (2320001) likujdim dieta aparati Nentor 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,837,142 2014-12-09 2014-12-09 14223200012014 Pagese paaftesie KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Nentor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-12-02 2014-12-03 13823200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Nentor 2014.
    Komuna Zerqan (0603) ARSON ISLAMI Bulqize 190,000 2014-12-02 2014-12-03 14123200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA ZERQAN (2320001) likujdim furnitorin ARSON ISLAMI per PO nr.3918.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 527,712 2014-12-02 2014-12-03 13623200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga Nentor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-12-02 2014-12-03 13723200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Nentor 2014.