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 Qender (0606) All All 100,846,407.00 148 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 Qender (0606) POSTA SHQIPTARE SH.A Diber 1,935,000 2014-12-30 2014-12-30 22823450012014 Ndihme ekonomike komuna tomin lik shperbl nd ekon
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 513,000 2014-12-30 2014-12-30 22923450012014 Pagese paaftesie komuna tomin lik shperblimi invalid
    Komuna Qender (0606) ARBEN LLESHI(L46726701V) Diber 59,990 2014-12-30 2014-12-30 23023450012014 Sherbime te tjera komuna tomin lik fat nr911dt 17.12.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 100,000 2014-12-26 2014-12-29 23123450012014 Posta dhe sherbimi korrier komuna tomin lik posta
    Komuna Qender (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 39,090 2014-12-24 2014-12-24 22623450012014 Elektricitet 2345001 KOMUNA TOMIN LIK ENERGJI C58006C58007C57997
    Komuna Qender (0606) ALBTELEKOM SH.A. Diber 3,225 2014-12-22 2014-12-23 22523450012014 Posta dhe sherbimi korrier KOMUNA TOMIN LIK FAT NR 718929998
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 1,656 2014-12-22 2014-12-23 22123450012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes KOMUNA TOMIN TATIM SHPERBLIMI
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 3,279,700 2014-12-19 2014-12-23 22723450012014 Pagese paaftesie ki=omuna tomin lik invalide djetor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,008 2014-12-22 2014-12-23 22323450012014 Posta dhe sherbimi korrier KOMUNA TOMIN LIK FAT NR 566DT 29.10.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 120,000 2014-12-22 2014-12-23 22223450012014 Te tjera transferime korrente KOMUNA TONIN LIKNDIHME E FATKEQESI
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,983,700 2014-12-17 2014-12-17 22423450012014 Ndihme ekonomike KOMUNA TOMIN LIK ND EK DHJETOR 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 71,084 2014-12-17 2014-12-17 22023450012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes KOMUNA TOMIN lik shperblime personeli
    Komuna Qender (0606) EURALDI Diber 2,257,391 2014-12-15 2014-12-15 21023450012014 Sherbime te tjera komuna tomin lik vendim gjygji nr 390dt 28.10.13
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 69,000 2014-12-11 2014-12-11 21923450012014 Udhetim i brendshem komuna tomin lik djeta
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-12-11 2014-12-11 21723450012014 Sherbime te sigurimit dhe ruajtjes komuna tomin lik tatim ne burim
    Komuna Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-12-04 2014-12-05 20823450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik sherb permbarimi zig
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 591,915 2014-12-04 2014-12-05 20523450012014 Shtese page per funksionin KOMUNA TOMIN lik paga e shtesa nentor 2014
    Komuna Qender (0606) BANKA CREDINS Diber 245,295 2014-12-04 2014-12-05 20723450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TOMIN lik paga e shtesa nentor 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-12-04 2014-12-05 20623450012014 Paga baze KOMUNA TOMIN lik paga e shtesa nentor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,788,150 2014-12-04 2014-12-05 20923450012014 Pagese paaftesie KOMUNA TOMIN lik paaftesi nentor 2014