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.
    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) CEZ SHPERNDARJE Berat 9,477 2014-07-03 2014-07-03 13523020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-86383;D-87846;D-90027;D-90024;D-90565 lik fat maj 2014 energji elektrike
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-06-25 2014-06-26 12723020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat maj 2014 qera mjet pastrimi
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 3,376,625 2014-06-25 2014-06-26 12623020012014 Pagese paaftesie komuna poshnje berat paaftesia qershor 2014
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 12,118 2014-06-24 2014-06-25 12523020012014 Shtese page per funksionin komuna poshnje paga maj 2014
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 1,363,663 2014-06-09 2014-06-10 11823020012014 Shtese page per vjetersi ne pune komuna poshnje berat pagat maj 2014
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 32,799 2014-06-02 2014-06-03 11923020012014 Shtese page per vjetersi ne pune komuna poshnje berat pagat maj 2014
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2014-05-20 2014-05-20 11623020012014 Sherbime telefonike komuna poshnje klienti 31000185636 lik fat prill 2014 telefon
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 79,502 2014-05-20 2014-05-20 11723020012014 Shtese page per vjetersi ne pune komuna poshnje berat paga te prapambetura viti 2013
    Komuna Poshnje (0202) VASIL KUMARAKU Berat 360,000 2014-05-14 2014-05-16 11423020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNAPOSHNJE BERAT LIK FAT PRILL 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 44,366 2014-05-14 2014-05-15 11223020012014 Ndihme ekonomike komuna poshnje berat ndihma ekonomike mars-prill 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 3,377,225 2014-05-14 2014-05-15 11123020012014 Pagese paaftesie komuna poshnje berat pagese paaftesie maj 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 4,000 2014-05-14 2014-05-15 1132320012014 Ndihme ekonomike komuna poshnje berat ndihme ekonomike prill 2014
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 1,562 2014-05-13 2014-05-13 11023020012014 Elektricitet 2302001 komunaposhnje berat klienti BE1D100005090024 lik fat prill 2014 energji elektrike
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 10,877 2014-05-13 2014-05-13 10723020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-086383;D-087872;D-90029 lik fat prill 2014 energji elektrike
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-05-13 2014-05-13 10423020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat prill 2014 qera mjet pastrimi
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-05-13 2014-05-13 10523020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat prill 2014 sherbim interneti
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 40,377 2014-05-13 2014-05-13 10823020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-86386;D-86379;D-90028;D-90027;D-88790 lik fat prill 2014 energji elektrike
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 4,711 2014-05-13 2014-05-13 10923020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-88249;D-87846;D-90565 lik fat prill 2014 energji elektrike
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 43,120 2014-05-13 2014-05-13 10623020012014 Udhetim i brendshem komuna poshnje berat dhjeta sherbimi punonjesit
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 2,073,332 2014-05-08 2014-05-08 9523020012014 Paga baze komuna poshnje berat pagat prill 2014