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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-08-04 2014-08-04 18324120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga korrik 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 702,079 2014-08-04 2014-08-04 18224120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga korrik 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,291 2014-07-29 2014-07-31 18224120012014 Ndihme ekonomike K/Dermenas Fier 2412001 komision maj- qershor 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 763,800 2014-07-29 2014-07-31 18124120012014 Ndihme ekonomike K/Dermenas Fier 2412001 ndihma ekonomike maj- qershor 2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 100,000 2014-07-25 2014-07-31 18024120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 40,000 2014-07-24 2014-07-25 17824120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) GRANT KUCI PETROL Fier 819,920 2014-07-22 2014-07-22 17624120012014 Karburant dhe vaj K/Dermenas Fier 2412001 karburant
    Komuna Dermenas (0909) N U H A J Fier 236,400 2014-07-22 2014-07-22 17724120012014 Shpenzime per mirembajtjen e mjeteve te transportit K/Dermenas Fier 2412001 riparim mjeti
    Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 334,000 2014-07-21 2014-07-21 17424120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 250,000 2014-07-21 2014-07-21 16824120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Ngracan 34
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 21,465 2014-07-21 2014-07-21 17324120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare prill- qershor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 562,383 2014-07-21 2014-07-21 17124120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare prill- qershor 2014
    Komuna Dermenas (0909) ENGJELL MUSKAJ Fier 250,000 2014-07-21 2014-07-21 17024120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Dermenas Fier 2412001 vendim gjyqesor per Irma Hebeja
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 64,872 2014-07-21 2014-07-21 17224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare prill- qershor 2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-07-21 2014-07-21 16924120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Komuna Dermenas (0909) E D E N / FIER Fier 8,000 2014-07-09 2014-07-10 16624120012014 Sherbime telefonike K/Dermenas Fier 2412001 telefon & internet maj 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 3,460 2014-07-09 2014-07-10 15724120012014 Elektricitet 2412001 K/Dermenas Fier energji kontrat42523 janar 2014
    Komuna Dermenas (0909) E D E N / FIER Fier 15,200 2014-07-09 2014-07-10 16324120012014 Sherbime telefonike K/Dermenas Fier 2412001 telefon & internet janar-shkurt 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 22,763 2014-07-09 2014-07-10 15224120012014 Elektricitet 2412001 K/Dermenas Fier energji kontrat 41887 mars 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 17,421 2014-07-09 2014-07-10 15924120012014 Elektricitet 2412001 K/Dermenas Fier energji kontrat 63295 mars 2014