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
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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 Komsi (0625) All All 76,962,122.00 223 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 Komsi (0625) CEZ SHPERNDARJE Mat 14,565 2014-03-25 2014-03-27 5226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Shkurt Nr.Kontr.A012029 Fat.Nr.607822255 Dt.24.02.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,814 2014-03-25 2014-03-27 5626450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Shkurt Nr.Kontr.A018502 Fat.Nr.608150209 Dt.02.03.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,982 2014-03-25 2014-03-27 5326450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Shkurt Nr.Kontr.A012031 Fat.Nr.607822254 Dt.24.02.2014.
    Komuna Komsi (0625) BANKA CREDINS Mat 117,216 2014-03-18 2014-03-19 4626450012014 Paga baze Komuna Komsi (2645001) Lik. Page me kontr. per Sek. e ujesj. muaji Shkurt.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Komsi (0625) UJESJELLESI Mat 1,210 2014-03-12 2014-03-13 4526450012014 Unspecified Komuna Komsi (2645001) Lik. Uje muaji Shkurt Fat.Nr.71 Dt.03.03.2014 Kontr.Nr.8076,11211.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 975,450 2014-03-12 2014-03-13 4426450012014 Unspecified Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 269.
    Komuna Komsi (0625) BANKA CREDINS Mat 315,675 2014-03-07 2014-03-10 4026450012014 Unspecified Komuna Komsi (2645001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 175,500 2014-03-07 2014-03-10 3826450012014 Unspecified Komuna Komsi (2645001) Lik. Shpenz. per keshillin muaji Shkurt.Permbl. Bord. Pagese Nr. I Pers. 25.
    Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 19,500 2014-03-07 2014-03-10 3926450012014 Unspecified Komuna Komsi (2645001) Lik. Tatim per shpenz. keshilli Shkurt.
    Komuna Komsi (0625) BANKA CREDINS Mat 41,573 2014-03-07 2014-03-10 4226450012014 Unspecified Komuna Komsi (2645001) Lik. Page muaji Shkurt Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 8,883 2014-03-07 2014-03-10 4326450012014 Unspecified Komuna Komsi (2645001) Lik. Sherbim postar muaji Shkurt.Fat.Nr.97 & 113 Dt.28.02.2014.
    Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 136,772 2014-03-07 2014-03-10 4126450012014 Unspecified Komuna Komsi (2645001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,239,250 2014-03-04 2014-03-05 3726450012014 Unspecified Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Shkurt & Dif. Janar.Permbl. Bord. Pagese Nr. I Perf. 217.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,931 2014-02-25 2014-02-26 3026450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Janar Nr.Kontr.A012031 Fat.Nr.606944731 Dt.30.01.2014.
    Komuna Komsi (0625) FATMIR MOLLA Mat 99,760 2014-02-25 2014-02-26 3626450012014 Unspecified Komuna Komsi (2645001) Lik. Detyr. V.'13 "Riparim shembje kanali Fsh. Frankth tek Dishanaj" Fat.Nr.33 Dt.30.12.2013.Urdh. Prok. Nr.13 Dt.16.12.2013.Situac. punime Dt.30.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,814 2014-02-25 2014-02-26 3226450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Janar Nr.Kontr.A012375 Fat.Nr.606948970 Dt.30.01.2014.
    Komuna Komsi (0625) UJESJELLESI Mat 1,210 2014-02-25 2014-02-26 3526450012014 Unspecified Komuna Komsi (2645001) Lik. Shpenz. Uje muaji Janar Fat.Nr.42 Dt.03.02.2014 Kontr. 8076,11211.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,629 2014-02-25 2014-02-26 3326450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Janar Nr.Kontr.A018502 Fat.Nr.607348961 Dt.13.02.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,394 2014-02-25 2014-02-26 3126450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Janar Nr.Kontr.A019780 Fat.Nr.606948971 Dt.30.01.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,478 2014-02-25 2014-02-26 3426450012014 Unspecified Komuna Komsi (2645001) Lik. Sherbim postar muaji Janar Fat.Nr.36 Dt.31.01.2014.