Treasury Transactions

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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)
    All ARJANA ÇOMO All 1,917,836.00 23 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 Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-12-16 2014-12-16 22524520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 ,PASTRIM MBETURINASH, KONTRATE DT 27.02.2014, FATURA NR 21 DT 15.12.2014, NR SRIAL 6997072
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 58,000 2014-12-11 2014-12-12 30121160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMBAJTJE FAT NR 22 DT 11.12.2014 NR SER 6997073 UP NR 99 DT 04.12.2014 FTES OFERTE VLERES PERF NJOFT OPERAT
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-12-11 2014-12-12 21424520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIM MBETURINASH, KONTRATE DT 27.02.2014,FATURA NR 20 DT 30.11.2014, NR SERIAL 6997070
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 35,000 2014-12-04 2014-12-05 28421160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 21 DT 17.11.2014 NR SER 6997071 UP NR 97 DT 17.11.2014 FTES OFERT VLERES PERF NJOFT FITUES
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 21,200 2014-12-03 2014-12-04 27621160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 18 DT 17.11.2014 NR SER 6997068 UP NR 94 DT 10.11.2014 FTES OFERT VLERES PERF
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 9,900 2014-12-03 2014-12-04 28321160012014 Shpenzime per mirembajtjen e objekteve ndertimore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 19 DT 21.11.2014 NR SER 6997069 UP NR 96 DT 17.11.2014 FTES OFERT VLERES PERF NJOFT FITUES
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 76,000 2014-11-06 2014-11-07 25221160012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKI LIBOHOVE MIREMB GODINE FAT NR 17 DT 03.11.2014 NR SER 6997067 UP NR 45 DT 24.10.2014 FTES OFERTE DT 27.10.2014 VLERES PERF NJOFT OPERATORI
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-11-05 2014-11-06 18824520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM , PASTRIM MBETURINASH, UP NR 37 DT 28.01.2014, KONTRATE DT 24.02.2014, FATURA NR 16 DT 31.10.2014, NR SERIAL 6997066,
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-10-20 2014-10-21 16924520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, situacion punimesh shtator 2014, fatura nr 14 dt 30.09.2014, seria 6997064
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 81,000 2014-10-07 2014-10-08 22221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE FAT NR 15 DT 30.09.2014 NR SER 6997065 UP NR 76 DT 10.09.2014 FTES OFERTE VLERES PERUNDIMT
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-09-23 2014-10-01 16524520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001. PASTRIM MBETURINASH, UP NR 37DT 28.01.2014, KONTRATE 27.02.2014, FATURE NR 13 DT 31.08.2014, SERIA 6997063
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 79,000 2014-08-27 2014-09-16 19421160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE MIREMB VAREZE TENDE FAT NR 125 DT 16.08.2014 NR SER 6997062 UP NR 61 DT 17.07.2014 FTES OFERTE VLERES PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-08-15 2014-08-19 14224520012014 Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 , pastrim mbeturinash up 37 dt 28.01.2014 form njof te kontrates 03.02.2014 formimi i kontrates 27.02.2014 situac fat nr 11 dt 31.07.2014 seria 6997061
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 21,000 2014-07-29 2014-07-30 17121160012014 Shpenz. per rritjen e AQT - konstruksione te urave 2116001 BASHKI LIBOHOVE URA LAGJE MARINE FAT NR 10 DT 25.07.2014 NR SER 6997060 UP NR 62 DT 17.07.2014 FTES OFERTE VLERES PERF
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-07-10 2014-07-10 11224520012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 3 DT 31/03/2014, SEREI 6997053, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION, FATURA NR 9 DT 30.06.2014, NR SERIAL 6997059
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 51,000 2014-06-20 2014-06-23 13321160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE FAT NR 8 DT 18.06.2014 NR SER 6997058 MIREM RRUGES TEQE FUSHE UP NR 49 DT 13.06.2014 FTES OFERTE NJOFT FITUES VLERS PERFUNDIMTAR
    Bashkia Libohove (1111) ARJANA ÇOMO Gjirokaster 32,998 2014-06-20 2014-06-23 13221160012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2116001 BASHKI LIBOHOVE FAT NR 7 DT 17.06.2014 NR SER 6997057 MIREM PIKES GRUMBULL MBETURINAVE UP NR 48 DT 04.06.2014 FTES OFERTE NJOFT FITUES VLERS PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-06-03 2014-06-04 922420012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 2 DT 30.04/2014, SEREI 6997054, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION PUNIMESH NR 3, KONTRATE DT 27.02.2014, FATURA NR 6 DT 31.05.2014, NR SERIAL 6997056
    Komuna Qender (1111) ARJANA ÇOMO Gjirokaster 48,990 2014-05-08 2014-05-09 6724450012014 Sherbime te pastrimit dhe gjelberimit 2445001 KOM QENDER LIBOHOVE SHERBIME TE PASTRIMIT FAT NR 5 DT 5.5.2014 NR SER 6997055 UP NR 12 DT 29.04.2014 FTES OFEERT NJOFT FITUES
    Komuna Dropull I Poshtem (1111) ARJANA ÇOMO Gjirokaster 110,146 2014-05-05 2014-05-06 752420012014 Sherbime te pastrimit dhe gjelberimit 2452001 KOMUNA D.POSHTEM ,PASTRIM MBETURINASH, FATURA NR 2 DT 30.04/2014, SEREI 6997054, KONTRATE DT 27/02/2014, UP NR 37 DT 28/01/2014, SITUACION