Treasury Transactions

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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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-06-09 2014-06-09 13124120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 page me kontrate prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 5,274 2014-06-05 2014-06-06 12824120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 64596 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 36,270 2014-06-05 2014-06-06 12524120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 45413 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 1,478 2014-06-05 2014-06-06 12224120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 42521 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 29,853 2014-06-05 2014-06-06 13024120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 41887 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 38,088 2014-06-05 2014-06-06 12924120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 660546 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 13,378 2014-06-05 2014-06-06 12424120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 61323 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 2,704 2014-06-05 2014-06-06 12324120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 64650 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 6,837 2014-06-05 2014-06-06 12724120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 45498 prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 3,645 2014-06-05 2014-06-06 12624120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 61455 prill 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 793,681 2014-06-04 2014-06-04 11724120012014 Paga baze K/Dermenas Fier 2412001 paga maj 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 245,266 2014-06-04 2014-06-04 12024120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate maj 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 47,030 2014-06-04 2014-06-04 11924120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga maj 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,837 2014-06-04 2014-06-04 12224120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision maj 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,945,725 2014-06-04 2014-06-04 12124120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi maj 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-06-04 2014-06-04 11824120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga maj 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,102 2014-05-29 2014-05-29 11724120012014 Ndihme ekonomike K/Dermenas Fier 2412001 komision prill 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 367,300 2014-05-29 2014-05-29 11624120012014 Ndihme ekonomike K/Dermenas Fier 2412001ndihma ekonomike prill 2014
    Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 101,993 2014-05-27 2014-05-27 11524120012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Dermenas Fier 2412001 garanci punimesh
    Komuna Dermenas (0909) A.S.I. / FIER Fier 210,000 2014-05-23 2014-05-26 11524120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 transport mbeturinash