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 Hajmel (3333) All All 56,092,511.00 110 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 Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 945,000 2014-12-29 2014-12-30 17527620012014 Ndihme ekonomike KOMUNA HAJMEL SHKODER SHPERBLIME FUND VITI 2014 PER PERSONA ME NDIHME EKON. DHE PAAFTESI
    Komuna Hajmel (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 19,078 2014-12-29 2014-12-30 17427620012014 Elektricitet 2762001 KOMUNA HAJMEL SHKODER DIFERENCA FAT. 2007-2014 KONTRATA B71549
    Komuna Hajmel (3333) " UJSJELLSI FSHAT" Shkoder 30,960 2014-12-29 2014-12-29 17327620012014 Uje 2762001 KOMUNA HAJMEL FATURE 10427250 DT 22.12.2014
    Komuna Hajmel (3333) BENA-THANZA Shkoder 453,658 2014-12-23 2014-12-23 17227620012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA HAJMEL SHKODER LIK 5 % GARANCI RIKONSTR. SHKOLLA CU PAÇRAM
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 185,850 2014-12-18 2014-12-19 17127620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER FAT. 13205538 DT. 17.12.2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 285,000 2014-12-17 2014-12-17 17027620012014 Paga baze KOMUNA HAJMEL PAGA
    Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,544,630 2014-12-17 2014-12-17 16927620012014 Pagese paaftesie KOMUNA HAJMEL NDIHME EKONOMIKE PAAFTESI MUAJI DHJETOR 2014
    Komuna Hajmel (3333) NDERKOMUNALJA E ZADRIMES Shkoder 200,000 2014-12-16 2014-12-17 16827620012014 Te tjera transferta per institucionet jo-fitim prurese KOMUNA HAJMEL SHKODER DERDHJE KONTRIBUTI PJESOR PER VITN 2014 FATT. NR. 004554 DT. 09.04.2014
    Komuna Hajmel (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 14,800 2014-12-16 2014-12-16 16227620012014 Elektricitet 2762001 KOMUNA HAJMEL SHKODER FAT. MUAJI NENTOR DT.30.11.2014 ,KONTRATE B71547,71531,65109,65108,65110,
    Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 13,880 2014-12-12 2014-12-15 16127620012014 Posta dhe sherbimi korrier KOMUNA HAJMEL SHKODER FAT.11523707, 16487060 DT. 30.11.2014
    Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,567,730 2014-12-12 2014-12-15 16027620012014 Pagese paaftesie KOMUNA HAJMEL SHKODER NDIHME EKON. PAAFTESI MUAJI NENTOR 2014
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 408,750 2014-12-09 2014-12-10 15927620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER FAT. 13205509 DT. 14.11.2014
    Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 200,000 2014-12-03 2014-12-03 15827620012014 Grant per femije te lindur KOMUNA HAJMEL SHKODER SHPERBLIM LINDJE
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 33,462 2014-12-03 2014-12-03 15527620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER PAGA
    Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2014-12-03 2014-12-03 15727620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL SHKODER TATIM NE BURIM
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2014-12-03 2014-12-03 15627620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL SHKODER HONORARE 20 PERSONA
    Komuna Hajmel (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 9,134 2014-11-25 2014-11-25 15427620012014 Elektricitet 2762001 KOMUNA HAJMEL SHKODER FAT. MUAJI TETOR DT.11.11.2014 ,KONTRATE B71547,71531,65109,65108,65110,
    Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 12,461 2014-11-18 2014-11-18 15127620012014 Posta dhe sherbimi korrier KOMUNA HAJMEL FAT. 16487102, 7150 DT. 31.10.2014
    Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,552,730 2014-11-13 2014-11-13 15227620012014 Pagese paaftesie KOMUNA HAJMEL SHKODER NDIHME EKON. PAAFTESI MUAJI TETOR 2014
    Komuna Hajmel (3333) BENA-THANZA Shkoder 474,000 2014-11-07 2014-11-07 14527620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HAJMEL FAT. 07680246 DT. 03.11.2014