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) E D E N / FIER Fier 15,200 2014-04-21 2014-04-22 9424120012014 Sherbime telefonike K/Dermenas Fier 2412001 te prapambetura telefon & internet dhjetor 2013
    Komuna Dermenas (0909) E D E N / FIER Fier 15,200 2014-04-21 2014-04-22 9324120012014 Sherbime telefonike K/Dermenas Fier 2412001 te prapambetura telefon & internet nentor 2013
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 97,319 2014-04-21 2014-04-22 8924120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 63295;41887;45413;42523 janar 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 17,757 2014-04-21 2014-04-22 8524120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji kontrate 63295 mars 2014
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 200,000 2014-04-18 2014-04-18 8424120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi pjesor per Ngracan 34
    Komuna Dermenas (0909) KOMUNITETI MYSLYMAN SHQIPATAR Fier 15,000 2014-04-11 2014-04-14 83/124120012014 Shpenzime per qiramarrje ambjentesh K/Dermenas Fier 2412001 te prapambetura qera shtator -dhjetor 2013
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 21,624 2014-04-11 2014-04-11 8224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim ne burim
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 194,616 2014-04-11 2014-04-11 8124120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare mars 2014
    Komuna Dermenas (0909) KOMUNITETI MYSLYMAN SHQIPATAR Fier 45,000 2014-04-11 2014-04-11 8324120012014 Shpenzime per qiramarrje ambjentesh K/Dermenas Fier 2412001 te prapambetura qera janar-shtator 2013
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 5,880 2014-04-09 2014-04-10 7024120012014 Posta dhe sherbimi korrier K/Dermenas Fier 2412001 posta dhjetor 2013
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-04-09 2014-04-10 7424120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K/Dermenas Fier 2412001 vendim gjyqi per Sark pagese pjesore prill 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 225,645 2014-04-09 2014-04-10 7324120012014 Elektricitet 2412001 K/Dermenas Fier 2412001 energji sipas akt-rakordimit kontrata 45413,45415,64596,61455.42523
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 58,608 2014-04-07 2014-04-07 6624120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate dhjetor 2013
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 840,711 2014-04-03 2014-04-04 6224120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga mars 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,433 2014-04-03 2014-04-04 66/124120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision mars 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 456,446 2014-04-03 2014-04-04 6524120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate mars 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,144,295 2014-04-03 2014-04-04 6624120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi mars 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,704 2014-04-03 2014-04-04 6324120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga mars 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 38,612 2014-04-03 2014-04-04 6424120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga nentor 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 32,000 2014-03-21 2014-03-24 6124120012014 Pensione per moshe madhore K/Dermenas Fier 2412001 shperblim per dalje ne pension