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 Arren (1818) All All 30,635,116.00 48 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 Arren (1818) BANKA CREDINS Kukes 79,000 2014-12-29 2014-12-30 5925500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2550001 Komuna Arren keshilltare dhjetor-2014
    Komuna Arren (1818) BANKA CREDINS Kukes 249,000 2014-12-29 2014-12-30 5425500012014 Ndihme ekonomike 2550001 shperblim per nd ekonomike&invalide Arren Kukes
    Komuna Arren (1818) BANKA CREDINS Kukes 176,000 2014-12-29 2014-12-30 5825500012014 Paga baze 2550001 Komuna Arren paga bordero 1-15.12.2014
    Komuna Arren (1818) BANKA CREDINS Kukes 80,000 2014-12-29 2014-12-30 6025500012014 Udhetim i brendshem 2550001 Komuna Arren dieta dhjetor-2014
    Komuna Arren (1818) BANKA CREDINS Kukes 150,000 2014-12-23 2014-12-24 542550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2550001 Komuna Arren keshilltare djeta personeli muaji dhjetor 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 749,920 2014-12-23 2014-12-24 532550012014 Ndihme ekonomike 2550001 Komuna Arren invalit muaji nentor-dhjetor bordoroja 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 207,000 2014-12-17 2014-12-18 522550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji dhjetor 2014
    Komuna Arren (1818) NDREGJONI Kukes 2,435,346 2014-12-02 2014-12-03 51550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat 58 dt 01.12..2014
    Komuna Arren (1818) BANKA CREDINS Kukes 150,000 2014-12-01 2014-12-01 502550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji -nentor2014
    Komuna Arren (1818) BANKA CREDINS Kukes 1,205,000 2014-11-21 2014-11-21 492550012014 Ndihme ekonomike 2550001 Komuna Arren Bordoroja ndihme ekonomike Vendimi Nr 14 -15 dt 13.11.2014 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 705,000 2014-11-14 2014-11-14 482550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji tetor -nentor2014
    Komuna Arren (1818) BANKA CREDINS Kukes 233,000 2014-11-05 2014-11-06 472550012014 Udhetim i brendshem 2550001 Komuna Arren djeta personeli muaji tetor 2014
    Komuna Arren (1818) NDREGJONI Kukes 2,150,496 2014-11-03 2014-11-03 462550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat seria 85645054dt 01.11..2014
    Komuna Arren (1818) BANKA CREDINS Kukes 200,000 2014-10-28 2014-10-29 452550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2550001 Komuna Arren keshilltare bordoroja muaji shtator 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 100,000 2014-10-21 2014-10-21 432550012014 Udhetim i brendshem 2550001 Komuna Arren djeta personeli muaji shtator 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 176,000 2014-10-21 2014-10-21 442550012014 Pagese paaftesie 2550001 Komuna Arren ndihme invalit muaji shtator 2014
    Komuna Arren (1818) NDREGJONI Kukes 2,334,587 2014-10-06 2014-10-07 412550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat 85645137 dt 03.10.2014
    Komuna Arren (1818) BANKA CREDINS Kukes 780,000 2014-10-02 2014-10-03 402550012014 Paga baze 2550001 Komuna Arren paga personeli muaji gusht shtator 2014 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 171,000 2014-09-19 2014-09-22 392550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji maj shtator 2014 bordoroja
    Komuna Arren (1818) BANKA CREDINS Kukes 587,000 2014-09-12 2014-09-12 382550012014 Pagese paaftesie 2550001 Komuna Arren Bordoroja Invalit muaji shtator 2014