Treasury Transactions

Treasury Branch:

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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

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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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2014-03-17 2014-03-18 3827410012014 Udhetim i brendshem 2741001DJETA List-pagese shkurt/2014 Komuna Potom
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 7,117 2014-03-18 2014-03-18 3727410012014 Elektricitet 2741001 Fat 607822288/1C70010058792;FAT 607822289/1C70018058794 DT 28.02.2014;FAT 608509258/1C70012058143;FAT 608509260/1C70012058144 DT 07.03.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 6,258 2014-02-21 2014-02-21 2627410012014 Unspecified 2741001 Fat 117767893 DT 02.02.2014 Abonent/1013261 Komuna Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 5,353 2014-02-21 2014-02-21 2727410012014 Unspecified 2741001 Fat 607349008/1C70012058143, Fat 607349007/1C70012058144 dt 12.02.2014@ fat 606944816/1C70010058792, fat 606944817/1C70018058794,fat 606948656/1C70148058795 dt 30.01.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 173,160 2014-02-14 2014-02-17 2327410012014 Unspecified 2741001 Keshilltare List-pagese janar-shkurt/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2014-02-14 2014-02-17 2127410012014 Unspecified 2741001 Bonuse transpList-pagese janar-shkurt/2014 ligji nr 10160 dt 15.10.2010 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 33,492 2014-02-14 2014-02-17 1427410012014 Unspecified 2741001PAGA List-pagese janar/2014 Komuna Potom
    Komuna Potom (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,240 2014-02-14 2014-02-17 2427410012014 Unspecified 2741001 TATIM BURIM/janar-shkurt/2014 Komuna Potom
    Komuna Potom (0232) POSTA SHQIPTARE SH.A Skrapar 2,610 2014-02-14 2014-02-17 2227410012014 Unspecified 2741001 FATURE 491/08749618 DT 31.12.2013 & 29/08749664 DT 31.01.2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 233,222 2014-02-14 2014-02-17 1327410012014 Unspecified 2741001PAGA List-pagese janar/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 414,950 2014-02-14 2014-02-17 2527410012014 Unspecified 2741001 PA AFTESIA/ List-pagese shkurt/2014 Komuna Potom
    Komuna Potom (0232) VODAFONE ALBANIA Skrapar 5,463 2014-01-23 2014-01-23 1227410012014 Unspecified 2741001 Fat 117742346 dt 02.01.2014 kod abonentit 1013261 Kom Potom SKRAPAR
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 3,320 2014-01-17 2014-01-22 1127410012014 Unspecified 2741001 Kont 1C70012058143 Fat 605936520,1c70012058144 fat 605936519/dt 03.01.2014;kontr.1c70010058792 fat 605716319 dt 30.12.2013;kon.1c70018058794 fat 605065322,kon.1c70148058795 fat.605066671 dt 22.12.2013
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 98,008 2014-01-17 2014-01-22 0127410012014 Unspecified 2741001PAGA/Janar-2014 List-pagese -31.12.2013 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 426,700 2014-01-17 2014-01-17 1027410012014 Unspecified 2741001 PA AFTESIA/Janar-2014 List-pagese Janar/2013 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 595,225 2014-01-17 2014-01-17 0927410012014 Unspecified 2741001 PA AFTESIA/Janar-2014 List-pagese -31.12.2013 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 9,124 2014-01-17 2014-01-17 0227410012014 Unspecified 2741001PAGA/Janar-2014 List-pagese -31.12.2013 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 318,000 2014-01-17 2014-01-17 0827410012014 Unspecified 2741001 ND EKONOMIKE/Janar-2014 List-pagese -31.12.2013 Miratimi Prefek.1711 dt 24.12.2013 Komuna Potom