Treasury Transactions

Treasury Branch:

Institution:

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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 Poshnje (0202) All All 78,798,531.00 277 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 Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 23,055 2014-05-08 2014-05-08 9823020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat tatim i keshilltare prill 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 207,495 2014-05-08 2014-05-08 9723020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat pagese keshilltare prill 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 32,799 2014-05-08 2014-05-08 9623020012014 Shtese page per funksionin komuna poshnje berat pagat prill 2014
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 92,308 2014-04-24 2014-04-24 9223020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-86286;D-86379;D-87846;D-90027;D-90028;D-90565 lik fat mars 2014 energji elektrike
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 38,074 2014-04-24 2014-04-24 9423020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-86383;D-90029;D-90024;D-88602;D-87872 lik fat mars 2014 energji elektrike
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 77,690 2014-04-24 2014-04-24 9323020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-88790; D-88249;D-41630 lik fat mars 2014 energji elektrike
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2014-04-21 2014-04-24 9123020012014 Sherbime telefonike komuna poshnje klienti 31000185636 lik fat mars 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 3,405,575 2014-04-18 2014-04-21 9023020012014 Pagese paaftesie komuna poshnje berat paaftesia prill 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 1,455,203 2014-04-17 2014-04-17 892302012014 Paga baze komuna poshnje berat paga te prepambetura 2013
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-04-17 2014-04-17 8723020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat mars 2014 internet
    Komuna Poshnje (0202) FATOS OSMAN CAKA Berat 15,600 2014-04-16 2014-04-17 7923020012014. Te tjera materiale dhe sherbime speciale komuna poshnje lik fat nentor 2014 materiale elektrike
    Komuna Poshnje (0202) FATJON DOKSANI Berat 137,000 2014-04-14 2014-04-16 7823020012014 Sherbim per ngrohje komuna poshnje lik fat dhjetor 2014 dru zjarri
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 110,600 2014-04-11 2014-04-15 8123020012014 Udhetim i brendshem komuna poshnje djeta sherbimi
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-04-11 2014-04-15 8023020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat mars 2014 qera mjet pastrimi
    Komuna Poshnje (0202) RRAPI MYZEQARI Berat 15,000 2014-04-11 2014-04-15 7723020012014 Shpenz. per rritjen e AQT - te tjera ndertimore komuna poshnje berat lik fat janar 2014 supervizor
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-04-07 2014-04-08 6823020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje lik fat shkurt 2014 qera mjet pastrimi
    Komuna Poshnje (0202) SHEHU BERAT Berat 100,000 2014-04-07 2014-04-08 7423020012014 Karburant dhe vaj komuna poshnje lik fat tetor 2013 karburant
    Komuna Poshnje (0202) SHEHU BERAT Berat 100,000 2014-04-07 2014-04-08 7623020012014 Karburant dhe vaj komuna poshnje lik fat dhjetor 2013 karburant
    Komuna Poshnje (0202) SHEHU BERAT Berat 100,000 2014-04-07 2014-04-08 7523020012014 Karburant dhe vaj komuna poshnje lik fat nentor 2013 karburant
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 179,760 2014-04-07 2014-04-07 7023020012014 Uje komuna poshnje berat lik fat shtator 2013 uje