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) "SHPRESA" SHPK Tirane 3,768,016 2014-07-03 2014-07-04 21228090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim mbeturinash vend lidh kontr 81 dt 13.02.2014 kontr vazhd 81/1 dt 13.01.2014 pv maj 2014 fat 277 dt 03.06.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,628,750 2014-07-03 2014-07-04 21428090012014 Pagese paaftesie Komuna Kashar Paaftesi Qershor 2014 vkk 31 dt 30.06.2014 konfirmim pref 3061 dt 03.07.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,697,158 2014-07-04 2014-07-04 21328090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim mbeturinash vend lidh kontr 81 dt 13.02.2014 kontr vazhd 81/1 dt 13.01.2014 pv qershor 2014 fat 326 dt 01.07.2014
    Komuna Kashar (3535) DIMEX Tirane 24,825 2014-07-03 2014-07-03 20628090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kashar Bl hipikl na up 17 dt 04.06.2014 fo 04.06.2014 pv 10.06.2014 fat 190 dt 18.06.2014 fh 24 dt 18.06.2014
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-07-03 2014-07-03 20528090012014 Uje Komuna Kashar Lik uje fat 1404-530016-1
    Komuna Kashar (3535) "DERVENI 1" Tirane 407,278 2014-07-03 2014-07-03 21128090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Rikonstr rruga yrshek kon 1996/3 dt 18.12.2013 vazhd sit perf akt kol 16.04.2014 fat 19 dt 10.06.2014 pv 28.10.2013 up 30 dt 04.09.2013 vend lidh kontr 18.12.2013
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 1,162,700 2014-07-03 2014-07-03 20728090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 628013
    Komuna Kashar (3535) B O L V - O I L SHA Tirane 561,270 2014-07-03 2014-07-03 20928090012014 Karburant dhe vaj Komuna Kashar Lik karburant up 2 dt 28.03.2014 pv 14.05.2014 vend lidh kontr 770/1 dt 02.06.2014 kontr 770/2 dt 02.06.2014 fat 40 dt 18.06.2014 fh 25 dt 18.06.2014
    Komuna Kashar (3535) BAHAS Tirane 3,793,282 2014-07-01 2014-07-02 20828090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik rikonstr rruget F.Bardhi,P.Marko,K.Lushnjes vkk 3 dt 24.01.2014 up 23/1 dt 24.01.2014 kontr 1446/8 dt 21.03.2014 akt kol 25.05.2014 fat 25 dt 05.05.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-07-01 2014-07-01 20328090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera amb qershor 2014 bordreo 01.07.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 37,908 2014-07-01 2014-07-01 20128090012014 Paga baze Komuna Kashar Paga Qershor 2014 nr pun pl 2 fakt 1
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,792,225 2014-07-01 2014-07-01 20028090012014 Raporte mjeksore te paguara nga punedhenesi Komuna Kashar Paga Qershor 2014 nr pun pl 151 fakt 140
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 291,375 2014-07-01 2014-07-01 20228090012014 Shpenzime per honorare Komuna Kashar Lik keshilltare qershor 2014 bordero
    Komuna Kashar (3535) BIOFERMA RRAMILLI 04 Tirane 8,448,000 2014-06-24 2014-06-25 19628090012014 Te tjera materiale dhe sherbime speciale Komuna Kashar Lik projekti social IZHESG vkk 19 dt 23.03.2014 up 42 dt 03.12.2013 pv 24.12.2013 njoft fit 2686/1 dt 06.01.2014 vend lidh kontr 911 dt 14.04.2014 kontr 911/1 dt 14.04.2014 vkk 20 dt 10.04.2014 fat 162 dt 29.05.2014 fh 17 dt
    Komuna Kashar (3535) KUPA Tirane 465,583 2014-06-24 2014-06-24 19828090012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Materiale hidraulike kontr vazhd 1690/3 dt 21.08.2013 fat 46/47/48 /49/50 dt 26.05.2014 pvmd 26.05.2014 fh 16,16/1/2/3 dt 26.05.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 265,962 2014-06-24 2014-06-24 19328090012014 Elektricitet 2809001 Komuna Kashar Lik energji fat 12.06.2014 611874006 kontr V 579926
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 84,924 2014-06-24 2014-06-24 19228090012014 Elektricitet 2809001 Komuna Kashar Lik energji fat 01.06.2014 611628610,30084,28609,8607,611633018,611628606,79941 kontr V 571105,418461,418462,579368,436577,450343,573034
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 56,146 2014-06-24 2014-06-24 19528090012014 Elektricitet 2809001 Komuna Kashar Lik energji fat 13.06.2014 612033642/30495/30295/30491/33641 kontr V 419011/415967/6124499/627044/627348
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 20,714 2014-06-24 2014-06-24 19128090012014 Elektricitet 2809001 Komuna Kashar Lik energji fat 12.05.2014 610760340 kontr V 627044
    Komuna Kashar (3535) PANDELI HOXHA Tirane 30,000 2014-06-24 2014-06-24 19928090012014 Shpenzime per pritje e percjellje Komuna Kashar Pritje percjellje up 17 dt 03.06.2014 fo 03.06.2014 pv 12.06.2014 fat 7 dt 16.06.2014 fh 23 dt 16.06.2014