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 Poshnje (0202) All All 78,798,531.00 277 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 Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,450 2014-12-29 2014-12-29 34223020012014 Elektricitet 2302001 komuna poshnje berat kontrata BE1D090001088602 lik sipas akt-rakordimit energji elektrike
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 11,233 2014-12-29 2014-12-29 34623020012014 Sherbime telefonike komuna poshnje berat klienti 310001856363 shkresa njoftim detyrimi
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 519,000 2014-12-26 2014-12-29 34423020012014 Pagese paaftesie komuna poshnje berat pagese shperblim paaftesia
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 12,000 2014-12-26 2014-12-29 34523020012014 Ndihme ekonomike komuna poshnje berat pagese shperblim te ndihmes ekonomike
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,068 2014-12-23 2014-12-24 33823020012014 Elektricitet 2302001 komuna poshnje berat klientiBE1B020039041630; BE1D100023087872; BE1D100028088249; BE1D100023090029; BE1D100005090024 lik fat nentor 2014 energji elektrike
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 1,467,762 2014-12-23 2014-12-24 34323020012014 Paga baze komuna poshnje berat pagat qershor-nentor 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 4,600 2014-12-23 2014-12-24 33323020012014 Te tjera transferta tek individet komuna poshnje berat pagese kompensim libra
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 30,745 2014-12-23 2014-12-24 33723020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D090001088602; BE1D100002088790; BE1D020208086386; BE1D020201086379 lik fat nentor 2014 energji elektrike
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 19,201 2014-12-23 2014-12-23 33623020012014 Ndihme ekonomike komuna poshnje berat pagese ndihme ekonomike
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-19 2014-12-22 34123020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D020207090028 lik fat gusht 2014 energji elektrike
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-19 2014-12-22 34023020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D100028088249 lik fat korrik 2014 energji elektrike
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2014-12-19 2014-12-22 33923020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D090001088602; BE1B020039041630 lik fat prill 2014 energji elektrike
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,936 2014-12-19 2014-12-22 33523020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D100023086383; BE1D100028087846; BE1D020207090028; BE1D100003090027; BE1D100011090565 lik fat nentor 2014 energji elektrike
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 3,214,800 2014-12-18 2014-12-19 32923020012014 Pagese paaftesie komuna poshnje berat paaftesia dhjetor 2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 194,880 2014-12-18 2014-12-19 33223020012014 Uje komuna poshnje berat lik fat nentor 2014 uje
    Komuna Poshnje (0202) SHEHU BERAT Berat 297,000 2014-12-18 2014-12-19 33423020012014 Karburant dhe vaj komuna poshnje berat lik dhjetor 2014 karburant
    Komuna Poshnje (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 34,800 2014-12-17 2014-12-17 33123020012014 Shpenzime te tjera transporti komuna posjnje berat lik fat nentor 2014 siguracion
    Komuna Poshnje (0202) YLLI ÇOBO Berat 50,000 2014-12-17 2014-12-17 33023020012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna poshnje berat lik fat dhjetor 2014 mirrembajtje shkolle
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 270,000 2014-12-15 2014-12-15 31723020012014 Te tjera transferta tek individet komuna poshnje berat pagese shperblim lindje
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 1,632,600 2014-12-15 2014-12-15 31823020012014 Pagese paaftesie komuna poshnje berat pagese paaftesia nentor 2014