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) ENALBA Tirane 24,240,901 2014-07-29 2014-07-30 2382809002014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Kashar Lik vend.gjyqi nr 5759 dt 05.06.2013 urdh ekzek 6463 dt 06.11.2013 urdh lik 63 dt 24.07.2014 bordero
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 4,972,900 2014-07-25 2014-07-29 23628090012014 Pagese paaftesie Komuna Kashar Lik paaftesi qershor 2014 vkk 36 dt 18.07.2014 konf pref 3334/1 dt 24.07.2014
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-07-25 2014-07-29 23228090012014 Uje Komuna Kashar Lik uje fta 1404-530015-1 dt 28.06.2014
    Komuna Kashar (3535) ILVA ELEKTRIK Tirane 248,776 2014-07-25 2014-07-29 22828090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% linje elektr vkk 39 dt 05.07.2010 up 35 dt 15.12.2010 kontr 15.12.2010 sit perf 30.12.2010 pv kol 31.12.2010 pv perf 02.02.2012 urdh lik 2479 dt 06.11.2013
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 9,319 2014-07-25 2014-07-29 23428090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V573034
    Komuna Kashar (3535) ARET Tirane 383,880 2014-07-25 2014-07-29 23028090012014 Sherbime te tjera Komuna Kashar Lik pastrim kanal vadites up 20 dt 13.06.2014 fo 13.06.2014 pv vleres 02.07.2014 njoft fit 02.07.2014 pv m dorez 18.07.2014 fat 49 dt 18.07.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 840,860 2014-07-25 2014-07-29 23728090012014 Ndihme ekonomike Komuna Kashar Lik ndih ekon qershor 2014 vend min 1125 dt 21.07.2014 bordero
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-07-25 2014-07-29 23128090012014 Uje Komuna Kashar Lik uje fta 1404-530016-1 dt 19.06.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 1,171,959 2014-07-25 2014-07-29 23528090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V627348,624499,579926,579369,418461,418453,418452.418451,135027
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 179,983 2014-07-25 2014-07-29 23328090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V627044,576987,450343,415967,436577,579368,419011,41846,455,454,244303,571105
    Komuna Kashar (3535) ELMAZ STAFA Tirane 240,000 2014-07-25 2014-07-29 22928090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik pritje percjellje vkk 13 dt 10.04.2014 up 26 dt 14.07.2014 fo 14.07.2014 pv vleres 15.07.2014 fat 8 dt 16.07.2014
    Komuna Kashar (3535) "DERVENI 1" Tirane 2,392,419 2014-07-17 2014-07-18 22528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kashar Lik. rruge brendh.Yrshek ,urdh prok nr 34/1 dt 06.11.2013,proc verb dt 17.12.2013,njoft fit 2318/3 dt 26.12.2013,kontr 776/1 dt 28.03.2014,situac nr 1 dt 02.07.2014,fat 23 dt 02.07.2014 seri 08217996
    Komuna Kashar (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 17,600 2014-07-17 2014-07-18 22728090012014 Shpenzime gjyqesore Komuna kashar lik vend gjyqi Elvis Kraja,shkrese permb 565/2 dt 26.05.2014,urdh shlyerje 60 dt 08.07.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 81,275 2014-07-16 2014-07-16 22428090012014 Shpenzime per honorare Komuna Kashar tatim ne burim keshilltare qershor 2014 permbledhse bordero qershor 2014
    Komuna Kashar (3535) B-93 Tirane 860,638 2014-07-16 2014-07-16 22028090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kashar Lik. sit.1 ndert. rruga Nozllaku -17 nentori dhe 5% garanci vkk. nr.03 dt.24.01.2013 up.nr.21 dt.28.05.2013 kont.1330/6 dt.21.03.2014 sit.1 dt01.04.2014 fat.08 dt.30.04.2014 seria 11903408
    Komuna Kashar (3535) KUPA Tirane 7,277,760 2014-07-16 2014-07-16 22528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik. sit. pjesor nr.7 ndert. bul.i kasharit kont. ne vazhdim 1421/4 prot.23.01.2013 sit. pjesor 7 dt.07.07.2014 fat.64 dt.10.07.14 seria 15639712 pv.punimesh dt.07.07.2014
    Komuna Kashar (3535) B-93 Tirane 243,431 2014-07-16 2014-07-16 22128090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik. Sit. perf.punime dhe 5% garanci up.nr.21 dt.21.03.2014 kont. ne vazhdim 1330/6 dt.21.03.2014 sit. perf. 03.04.2014 fat10 dt.01.06.2014 seria 11903410 akt. kol.01.05.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 28,092 2014-07-08 2014-07-08 21828090012014 Posta dhe sherbimi korrier Kom kashar posta qershor 2014 fat 2931 dt. 26.06.2014 sr 11510905
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 12,252 2014-07-08 2014-07-08 21728090012014 Posta dhe sherbimi korrier Kom kashar posta maj 2014 fat 2570 dt. 26.05.14 sr 11523098
    Komuna Kashar (3535) ERVIN LUZI Tirane 41,500 2014-07-08 2014-07-08 21928090012014 Sherbime telefonike Kom kashar Lik sherbim int.Prill-Maj 2014 UP 43 dt.30.09.13 ft.oferte 07.10.2013 pcv vleresimi ofertave 08.10.13 pcv dt.30.04.14 pcv 30.05.2014 ft.62 dt.12.06.2014 seria 6900665