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)
    Komuna Miras (1505) All All 92,869,922.00 257 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 Miras (1505) ALPHA BANK -- ALBANIA Devoll 122,150 2014-05-15 2014-05-16 12023350012014 Pagese paaftesie KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI MAJ 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,705,575 2014-05-15 2014-05-16 11923350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI DHE INVALIDE MUAJI MAJ 2014
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 8,131 2014-05-15 2014-05-16 12323350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D093310
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 226,426 2014-05-15 2014-05-16 12123350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D093309,D093297,D093305,D093301,D093311,D093312,D093324,D093314,D093326,D093292,D093317,D093302,D093303,D093299,D093325,D093308
    Komuna Miras (1505) ANILA KEÇO Devoll 36,800 2014-05-14 2014-05-14 11223350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER anila keco blerje materiale hidraulike
    Komuna Miras (1505) SPARTAK CETA Devoll 10,000 2014-05-13 2014-05-13 10723350012014 Shtese page per funksionin KOMUNA MIRAS PER spartak ceta ekzekutim i vendimit nr 99 date 07.11.2013
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-05-13 2014-05-13 10923350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS bordero paguar qera objekti prill 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 10,576 2014-05-13 2014-05-13 11523350012014 Posta dhe sherbimi korrier KOMUNA MIRAS PER POSTEN SHQIPTARE fatura nr 434
    Komuna Miras (1505) A.SH. ENGINEERING Devoll 4,680 2014-05-13 2014-05-13 11323350012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MIRAS PER A.SH. ENGINEERING KOLAUDIM PUNIMESH VENDOSJE E KANGJELLAVE TE ZYRAVE TE KOMUNES
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 211,743 2014-05-13 2014-05-13 10823350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS bordero paga keshilltare kryepleq prill 2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-05-13 2014-05-13 11623350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS PER tatim taksa tatim ne burim per pagen e keshilltareve dhe kryepleqve
    Komuna Miras (1505) CITRUS Devoll 14,880 2014-05-13 2014-05-13 11423350012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA MIRAS PER CITRUS BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 15,300 2014-05-13 2014-05-13 11023350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS bordero paguar qera objekti prill 2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,700 2014-05-13 2014-05-13 11723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER tatim taksa tatim ne burim per pagesen e qerase
    Komuna Miras (1505) FILA Devoll 237,600 2014-05-13 2014-05-13 11123350012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA MIRAS PER fila blerje orendi zyre
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 117,216 2014-05-09 2014-05-12 10523350012014 Shtese page per funksionin KOMUNA MIRAS bordero paga prill 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 163,392 2014-05-09 2014-05-12 10423350012014 Shtese page per funksionin KOMUNA MIRAS bordero paga prill 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 42,118 2014-05-09 2014-05-12 10623350012014 Shtese page per funksionin KOMUNA MIRAS bordero paga prill 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 862,628 2014-05-07 2014-05-07 10323350012014 Shtesa page te tjera KOMUNA MIRAS bordero paga prill 2014
    Komuna Miras (1505) CEZ SHPERNDARJE Devoll 20,260 2014-04-18 2014-04-21 8923350012014 Elektricitet 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE FATURA D093310 MARS 2014