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
    •
  • Supplier List
    •
  • 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 12,314 2014-02-25 2014-02-26 2926450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Janar Nr.Kontr.A012029 Fat.Nr.606944732 Dt.30.01.2014.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 175,500 2014-02-06 2014-02-10 2326450012014 Unspecified Komuna Komsi (2645001) Lik. Shpenz. keshilli muaji Janar.Permbl. Bord. Pagese Nr. I Pers. 25.
    Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 19,500 2014-02-06 2014-02-10 2426450012014 Unspecified Komuna Komsi (2645001) Lik. Tatim per shpenz. keshilli Janar.
    Komuna Komsi (0625) BANKA CREDINS Mat 41,800 2014-02-05 2014-02-10 2226450012014 Unspecified Komuna Komsi (2645001) Lik. Page muaji Janar Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,094,303 2014-02-06 2014-02-07 2526450012014 Unspecified Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 277.
    Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 136,772 2014-02-05 2014-02-06 2126450012014 Unspecified Komuna Komsi (2645001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Komsi (0625) BANKA CREDINS Mat 342,825 2014-02-05 2014-02-06 2026450012014 Unspecified Komuna Komsi (2645001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 890 2014-01-31 2014-01-31 1826450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Dhjetor Nr.Kontr.A18502 Fat.Nr.606184278 Dt.12.01.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 340 2014-01-31 2014-01-31 1926450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Dhjetor Nr.Kontr.A12392 Fat.Nr.606186895 Dt.12.01.2014.
    Komuna Komsi (0625) SKURAVI SECURITY Mat 34,920 2014-01-28 2014-01-30 1726450012014 Unspecified Komuna Komsi (2645001) Lik. Sherb. sig. dhe ruajtje e objektit Zyrat e Komunes muaji Dhjetor.Fat.Nr.41 Dt.30.12.2013.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 20,484 2014-01-28 2014-01-29 1526450012014 Unspecified Komuna Komsi (2645001) Lik. Sherbim postar muaji Dhjetor Fat.Nr.34 & 51 Dt.31.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 503 2014-01-28 2014-01-29 1326450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Dhjetor Nr.Kontr.A012375 Fat.Nr.605937675 Dt.03.01.2014.
    Komuna Komsi (0625) UJESJELLESI Mat 763 2014-01-28 2014-01-29 1626450012014 Unspecified Komuna Komsi (2645001) Lik. Uje muaji Dhjetor Nr.Kontr.8076 & 11211 Fat.Nr.427 Dt.31.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 11,188 2014-01-28 2014-01-29 1426450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Dhjetor Nr.Kontr.A012029 Fat.Nr.605716259 Dt.30.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,091 2014-01-28 2014-01-28 1226450012014 Unspecified 2645001 Komuna Komsi Lik. Energji elek. muaji Dhjetor Nr.Kontr.A019780 Fat.Nr.605718600 Dt.30.12.2013.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,914 2014-01-28 2014-01-28 1126450012014 Unspecified 2645001 Komuna Komsi Lik. Energji Elek. muaji Dhjetor Nr.Kontr.A012031 Fat.Nr.605716260 Dt.30.12.2013.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 2,244,450 2014-01-25 2014-01-27 1026450012014 Unspecified Komuna Komsi (2645001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 213.
    Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 1,475,280 2014-01-25 2014-01-27 926450012014 Unspecified Komuna Komsi (2645001) Lik. Pagese paaftesie Dif. muaji Nentor,Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 91.
    Komuna Komsi (0625) DEGA TATIMEVE MAT Mat 1,100 2014-01-20 2014-01-21 826450012014 Unspecified Komuna Komsi (2645001) Lik. Dif. Sig. Shoq. Punemarresi muaji Nentor Gjendja Civile Nr. Serial I FDP K48115916K3YI01S.
    Komuna Komsi (0625) BANKA CREDINS Mat 38,683 2014-01-14 2014-01-15 426450012014 Unspecified Komuna Komsi (2645001) Lik. Paga Dif. muaji Nentor & Pjesor muaji Dhjetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.