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) CEZ SHPERNDARJE Tirane 361,223 2014-06-24 2014-06-24 19428090012014 Elektricitet 2809001 Komuna Kashar Lik energji fat 13.06.2014 612033647/612031101/612031138/612033205/612066643/612033654/612033645 kontr V415890/418451/418452/418453/454/455 G244303/135027
    Komuna Kashar (3535) MIQESIA SH.P.K. Tirane 721,440 2014-06-24 2014-06-24 19728090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Kashar Bl mater.higjeno sanitare up 1 dt 28.03.2014 pv 05.05.2014 njoft fit 769/1 dt 20.05.2014 kontr 769/3 dt 27.05.2014 fat 199/200 dt 02.06.2014 pvmd 02.06.2014 fh 18,18/1 dt 02.06.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 130,175 2014-06-18 2014-06-19 18928090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Tatim keshilltare maj 2014, mjete me qera prill maj 2014
    Komuna Kashar (3535) BAHAS Tirane 9,084,739 2014-06-18 2014-06-19 19028090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kashar Rikonstr rruge vkk 3 dt 24.01.2013 up 23 dt 07.06.2013 kontr vazhd 1446/4 dt 29.08.2013 fat 24 dt 02.04.2014 sit perf 28.02.2014 akt kol 28.03.2014
    Komuna Kashar (3535) S I L V E R Tirane 921,060 2014-06-11 2014-06-12 17828090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 3 dt 24.01.2013 up 147/2 dt 23.09.2013 kontr vazhd 147/4 dt 23.09.2014 fat 27 dt 08.04.2014 pv 31.01.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-06-11 2014-06-12 17728090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Sherb pastrimi vkk 3 dt 24.01.2013 up 147/2 dt 23.09.2013 kontr vazhd 147/4 dt 23.09.2014 fat 26 dt 07.04.2014 pv 31.01.2014
    Komuna Kashar (3535) REDIN ZYLFO Tirane 295,000 2014-06-11 2014-06-12 18528090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekti social vkk 13 dt 10.04.2014 up 16 dt 26.05.2014 fo 26.05.2014 fat 22 dt 04.06.2014 fh 21 dt 04.06.2014
    Komuna Kashar (3535) ARGETA-LMG Tirane 392,850 2014-06-11 2014-06-12 18628090012014 Libra dhe publikime profesionale Komuna Kashar Bl libra per nx vkk 13 dt 10.04.2014 up 13 dt 19.05.2014 fo 19.05.2014 pv 27.05.2014 fat 1 dt 03.06.2014 fh 20,20/1 dt 03.06.2014
    Komuna Kashar (3535) B O L V - O I L SHA Tirane 767,722 2014-06-06 2014-06-09 17428090012014 Karburant dhe vaj Kom kashar lik karburanti ft.29 dt.16.04.2014 seria 13646679 f-hyrje 12 dt.16.04.14 VKK nr.03 dt.24.01.13 urdher prok.02 dt.20.03.2014 kont.713/2 dt.21.03.14
    Komuna Kashar (3535) S I L V E R Tirane 2,500,020 2014-06-06 2014-06-09 17528090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 109 DT 31.12.2013 SR 10943715
    Komuna Kashar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 120,907 2014-06-06 2014-06-09 18128090012014 Shpenzimet e siguracionit te mjeteve te transportit Kom kashar Lik takse aut.viti 2014 pcv dt.02.06.2014 ft.dt.02.06.2014
    Komuna Kashar (3535) LUAN PEZA Tirane 104,180 2014-06-06 2014-06-09 18428090012014 Pjese kembimi, goma dhe bateri Kom kashar Lik riparim aut.Prill 2014 pcv dt.30.04.2014 ft.161 dt.30.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 394,740 2014-06-06 2014-06-09 18028090012014 Sherbime te pastrimit dhe gjelberimit Kom kasha UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 31 DT 14.04.14 SR 10943747 PV 12.04.14
    Komuna Kashar (3535) S I L V E R Tirane 789,480 2014-06-06 2014-06-09 17628090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 24 DT 07.04.2014 SR 10943740
    Komuna Kashar (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,040 2014-06-06 2014-06-09 1704028090012014 Shpenzimet e siguracionit te mjeteve te transportit Kom kashar Lik kolaudimi viti 2014 kerkese dt.21.05.2014 ur.prok.nr.15 dt.22.05.2014 pcv dt.30.05.14 ft.584/TR 2 dt.30.05.2014 seria 15205804
    Komuna Kashar (3535) LUAN PEZA Tirane 83,600 2014-06-06 2014-06-09 18328090012014 Pjese kembimi, goma dhe bateri Kom kashar Lik riparim aut.Prill 2014 pcv dt.30.04.2014 ft.160 dt.30.04.2014
    Komuna Kashar (3535) S I L V E R Tirane 1,019,745 2014-06-06 2014-06-09 17928090012014 Sherbime te pastrimit dhe gjelberimit Kom kashaR UP 147/2 DT 23.09.2013 KONT 147/4 DT 2309.2013 FAT 29 DT 10.04.2014 SR 10943745
    Komuna Kashar (3535) MANDI - 2K Tirane 333,468 2014-06-06 2014-06-09 17328090012014 Sherbime te sigurimit dhe ruajtjes Kom kashar lik sherb.roje Mars '14 urdher prok.1778/4 dt.03.03.14 vendim lidhje kont.1778/5 dt.03.03.14kont.1778/6 dt.03.03.14 ft.47 dt.31.03.2014 seria 12148777
    Komuna Kashar (3535) DHOMA TREGTISE E IND. SHQIP-BRITANI Tirane 16,800 2014-06-04 2014-06-05 17228090012014 Shpenzime per pjesmarrje ne konferenca Kom kashar psejmarrje ne koference urdher 51 dt 02.06.2014
    Komuna Kashar (3535) ROLAND NANO Tirane 10,000 2014-06-03 2014-06-04 17128090012014 Paga baze Kom kashar vednim gjykate urdher 19 dt 25.03.2013