Treasury Transactions

Treasury Branch:

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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) BELLIU SHPK Berat 463,182 2014-04-04 2014-04-07 6523020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna poshnje berat lik fat dhjetor 2013 rikostruksion e asfalim rruge
    Komuna Poshnje (0202) "DOKSANI-G" Berat 205,200 2014-04-04 2014-04-07 6723020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna poshnje lik fat nentor 2013 KUZ
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 176,400 2014-04-07 2014-04-07 7123020012014 Uje komuna poshnje berat lik fat tetor 2013 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 184,800 2014-04-07 2014-04-07 6923020012014 Uje komuna poshnje berat lik fat gusht 2013 uje
    Komuna Poshnje (0202) SADIKU SH.P.K. Berat 47,760 2014-04-04 2014-04-07 6623020012014 Te tjera materiale dhe sherbime speciale komuna poshnje berat lik fat dhjetor 2013 klor
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-04-07 2014-04-07 7223020012014 Uje komuna poshnje berat lik fat nentor 2013 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 171,360 2014-04-07 2014-04-07 7323020012014 Uje komuna poshnje berat lik fat dhjetor 2013 uje
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 1,933,230 2014-04-02 2014-04-03 6423020012014 Shtese page per funksionin komuna poshnje berat paga te prapambetura 2013
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 1,443,236 2014-04-03 2014-04-03 6023020012014 Shtese page per vjetersi ne pune komuna poshnje berat pagat mars 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 207,495 2014-04-02 2014-04-02 6123020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat pagese keshilltare mars 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 32,799 2014-04-02 2014-04-02 6323020012014 Shtese page per vjetersi ne pune komuna poshnje berat pagat mars 2014
    Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 23,055 2014-04-02 2014-04-02 6223020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje tatim burim keshilltare
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-03-25 2014-03-26 5923020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat shkurt 2014 sherbim intetneti
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 93,023 2014-03-25 2014-03-26 5523020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-86386;D-86379;D-87876;D--0027;D-90028;D-90565; lik fat shkurt 2014 energji elektrike shkollat dhe pompat e ujit
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 88,462 2014-03-25 2014-03-26 5423020012014 Elektricitet 2302001 komuna poshnje berat kontrata B-41630;D-86383;D-90024;D-88602;D-87872; lik fat shkurt 2014 energji elektrike shkollat dhe pompat e ujit dhe ndricim rrugor
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2014-03-25 2014-03-26 5823020012014 Sherbime telefonike komuna poshnje berat klienti 310001856363 lik fat shkuert 2014 telefon
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 680 2014-03-25 2014-03-25 5623020012014 Elektricitet 2302001 komuna poshnje berat kontrata D-88790;D-88249 lik fat shkuert 2014 ndricim rrugor
    Komuna Poshnje (0202) CEZ SHPERNDARJE Berat 340 2014-03-25 2014-03-25 2723020012014 Elektricitet 2302001 komuna poshnje betar kontrata D-90029 lik fat shkurt 2014 energji elektrike
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 32,366 2014-03-21 2014-03-24 5323020012014 Ndihme ekonomike komuna poshnje berat ndihma ekonomike janar-shkurt 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 3,368,675 2014-03-21 2014-03-24 5223020012014 Pagese paaftesie komuna poshnje berat paaftesia mars 2014