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

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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 Dajt (3535) All All 337,399,914.00 200 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 Dajt (3535) " E R A A - 06" SH.P.K. Tirane 2,278,047 2014-03-10 2014-03-11 2428000012014 Unspecified Komuna Dajt blerje eurodizel kont.furniz. 1271 dt.06.05.2013 ne vazhdim fat.20 dt.29.07.2013 dhe 22 dt.28.08.2013 nr.serial 86569780 dhe 86569782 fh. nr.11 dt.29.07.2013 dhe nr.13 dt.28.08.2013
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 500,500 2014-03-05 2014-03-06 2228000012014 Unspecified Komuna Dajt Lik 5% garanci punimesh asfaltim rruga Muhamet Deliu pvmdorez 2927 dt 15.12.2012 akt kol 12.11.2012 kontr 1267 dt 09.05.2012
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 2,194,214 2014-03-06 2014-03-06 2328000012014 Unspecified Komuna Dajt Sistemim asfaltim rruga Muhamet Deliu kontr vazhd 1267 dt 09.05.2012 fat 54 dt 12.11.2012 sit perf 09.11.2012 akt kol 12.11.2012 cert mar dorez 2927 dt 15.12.2012 cert mar dorez 3008 dt 09.12.2013 urdh 8 dt 04.03.2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,370,826 2014-03-04 2014-03-05 1928000012014 Unspecified Komuna Dajt pagat bordero shkurt 2014 nr.pun.54-42 kont 98-47
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 28,156 2014-03-04 2014-03-04 2128000012014 Unspecified Komuna Dajt pagat bordero shkurt 2014 nr.pun.1-1
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-03-04 2014-03-04 2028000012014 Unspecified Komuna Dajt pagat bordero shkurt 2014 nr.pun.1-1
    Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2014-02-26 2014-02-26 1828000012014 Unspecified Komuna Dajt Pastrimi plehrave kont ne vazhdim 12.09.2011 fat.12 dt.26.02.2014 seria40682082sit.nr.dt.03.01.2014
    Komuna Dajt (3535) EDI & IGLI Tirane 1,876,886 2014-02-21 2014-02-24 1728000012014 Unspecified Komuna Dajt Pastrimi plehrave kont ne vazhdim 12.09.2011 fat.11 dt.23.01.2014 seria 40682080 sit.nr.dt.01.11.2013 dhe 11 dt.02.12.2013
    Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 79,221 2014-02-19 2014-02-20 1528000012014 Unspecified 2800001 Komuna Dajt energjia muaji janar 2014 kodi klientit TR3S0400145426,TR3S040012429723 TR3S080011429724, TR3S080001425654
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 393,315 2014-02-20 2014-02-20 1628000012014 Unspecified Kom Dajt Ndihma ekonomike bordero muaji janar 2014 Vkk nr.4 dt.10.02.2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,229,050 2014-02-17 2014-02-18 1328000012014 Unspecified Komuna Dajt pagese invalid ,te verber para-tetraplegjik muaji shkurt 2014 bordero 11.02.2014
    Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 5,022 2014-02-17 2014-02-18 1428000012014 Unspecified Kom.Dajt posta kont.sherbimi nr.73 dt.12.02.2013 fat. 1056 dt.26.01.2014 seria 11522130
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,485,702 2014-02-04 2014-02-05 828000012014 Unspecified Komuna Dajt Pagat bordero janar 2014 nr.pun. Plan152 fakt 89
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 28,156 2014-02-04 2014-02-05 1028000012014 Unspecified Komuna Dajt pagat bordero janar 2014 nr.pun. 1-1
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-02-04 2014-02-04 928000012014 Unspecified Komuna Dajt pagat bordero janar 2014 nr.pun.1-1
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 4,295,150 2014-01-29 2014-01-29 728000012014 Unspecified Komuna Dajt Paaftesia ,verberi para-tetraplegjik ,invalid pune muaji tetor-nentor -janar 2014 bordero akt.marreveshje 398 dt.09.03.2010
    Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 282,794 2014-01-28 2014-01-29 628000012013 Unspecified 2800001 602 Komuna Dajt energjia dhjetor 2013 fat,muaji dhjetor kodi abonentit TR3S0400145426,TR3S040012429723 TR3S0800114297 TR3S080001425654
    Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 16,734 2014-01-17 2014-01-17 528000012014 Unspecified Kom.Dajt posta kont.sherbimi nr.73 dt.12.02.2013 fat. 4642 dt.26.12.2013 seria 11512758
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 25,216 2013-12-31 2014-01-13 228000012014 Unspecified Kom.Dajt Pagat bordero dhjetor 2013 nr.pun. 1-1
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,455,174 2013-12-31 2014-01-13 128000012014 Unspecified Kom.Dajt Pagat bordero dhjetor 2013 nr.pun. 154-91