Treasury Transactions

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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 Kashar (3535) All All 517,613,928.00 415 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 Kashar (3535) INFOSOFT OFFICE SHA Tirane 794,273 2014-08-28 2014-08-29 26028090012014 Kancelari Komuna Kashar Lik bl kancelari up 3 dt 28.03.2014 pv 16.04.2014 njift fit 771/1 dt 24.04.2014 vend lidh kontr 771/3 dt 13.05.2014 fat 119792816 dt 04.06.2014 pvmd 04.06.2014 fh 22 dt 04.06.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 25,873 2014-08-28 2014-08-29 25628090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 627044/415967/436577/418462/571105/415890 fat 613924617/623/616/619/620
    Komuna Kashar (3535) INFOSOFT OFFICE SHA Tirane 79,995 2014-08-28 2014-08-29 26128090012014 Kancelari Komuna Kashar Lik bl kancelari up 3 dt 28.03.2014 pv 16.04.2014 njift fit 771/1 dt 24.04.2014 vend lidh kontr 771/3 dt 13.05.2014 fat 119794695 dt 30.06.2014 pvmd 30.06.2014 fh 26 dt 30.06.2014
    Komuna Kashar (3535) INFOSOFT OFFICE SHA Tirane 318,671 2014-08-28 2014-08-29 25928090012014 Kancelari Komuna Kashar Lik bl kancelari up 3 dt 28.03.2014 pv 16.04.2014 njift fit 771/1 dt 24.04.2014 vend lidh kontr 771/3 dt 13.05.2014 fat 119791408 dt 16.05.2014 pvmd 16.05.2014 fh 15 dt 16.05.2014
    Komuna Kashar (3535) FLONJA Tirane 2,254,741 2014-08-28 2014-08-29 26228090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik sit perf rikonstr rruga Tefta Tashko Koco up 24.1 dt 13.05.2014 vend lidh kontr 1156/1 dt 13.05.2014 kontr 19.05.2014 sit perf 19.06.2014 fat 28 dt 19.06.2014 akt kol 25.06.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 95,095 2014-08-27 2014-08-28 25028090012014 Ndihme ekonomike 606 Komuna Kashar ndihme ekonomike , urdher lik.nr.69 dt.31.07.2014 bordero permbledhese dt.26.08.2014
    Komuna Kashar (3535) INFRATECH Tirane 58,800 2014-08-28 2014-08-28 26328090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Dorbes)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2013 kontr 1574/3 prot 07.08.2014 sit perf akt kol 09.11.2013 fat 12 dt 19.12.2013
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 671,780 2014-08-28 2014-08-28 26828090012014 Ndihme ekonomike Komuna Kashar Ndih ekon vend 7 dt 19.08.2014 bordero
    Komuna Kashar (3535) INFRATECH Tirane 200,000 2014-08-28 2014-08-28 26728090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Fran Bardhi ,Gjergj Fishta,Kong Lush..)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2014 kontr 1574/3 prot 07.08.2014 sit 30.12.2013 akt kol 28.03.2014 fat 17 dt 18.05.2014
    Komuna Kashar (3535) INFRATECH Tirane 100,000 2014-08-28 2014-08-28 26428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (tefta tashko Koco)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2013 kontr 1574/3 prot 07.08.2014 sit perf akt kol 28.03.2013 fat 14 dt 16.05.2014
    Komuna Kashar (3535) INFRATECH Tirane 49,000 2014-08-28 2014-08-28 26628090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq.pun ne rikonstr rrugeve (Nozllaku,lagj 17 Nentori)up 25 dt 20.06.2013 ,pv 08.07.2013 for kont 07.08.2014 kontr 1574/3 prot 07.08.2014 sit 30.12.2013 akt kol 26.01.2014 fat 16 dt 16.05.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 81,275 2014-08-06 2014-08-06 24828090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik tatim keshilltare ,tatim qeraje korrik 2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,876,390 2014-08-06 2014-08-06 24528090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim teritori kontr vazhd 81/1 prot 31.01.2014 pv 31.07.2014 fat 385 dt 01.08.2014
    Komuna Kashar (3535) PARLLAKU Tirane 7,377,373 2014-08-06 2014-08-06 24428090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Rikonstr rruga Yzberisht up 16,1 dt 23.05.2013 vend lidh kontr 1228/9 dt 26.05.2014 kontr 1228/10 dt 26.05.2014 sit perf 27.06.2014 fat 169 dt 26.06.2014 akt kol 18.07.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 3,775 2014-08-06 2014-08-06 24928090012014 Te tjera shperblime per personelin Komuna Kashar Lik tatim dalje pension urdh 01.08.2014 liste
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-08-01 2014-08-01 24228090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik objekete me qera bordero
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 291,375 2014-08-01 2014-08-01 24128090012014 Shpenzime per honorare Komuna Kashar Keshilltare korrik 2014 liste
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 76,626 2014-08-01 2014-08-01 24028090012014 Paga baze Komuna Kashar Paga Korrik 2014 nr pun pl 2 fakt 2
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 33,975 2014-08-01 2014-08-01 24328090012014 Te tjera shperblime per personelin Komuna Kashar Lik dalje pension urdh 01.08.2014 liste
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,704,059 2014-08-01 2014-08-01 23928090012014 Shtese page per vjetersi ne pune Komuna Kashar Paga Korrik 2014 nr pun pl 151 fakt 140