Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Strume (0909) All All 149,544,418.00 295 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 Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 80,000 2014-04-17 2014-04-17 5524220012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Strum 24222001 ndihme e menjehershme
    Komuna Strume (0909) ERMIRA JAHIQI LULAJ Fier 87,570 2014-04-15 2014-04-16 5424220012014 Kancelari K/Strum 24222001 kancelari prill 2014
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-04-15 2014-04-16 9324220012014 Sherbime te tjera K/Strum 24222001 internet mars 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 136,100 2014-04-09 2014-04-09 4524220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 keshilltare mars 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-04-09 2014-04-09 4624220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Strum Fier 2422001 tatim keshilltare mars 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-04-07 2014-04-08 4424220012014 Shtese page per funksionin K/Strum Fier 2422001 paga mars 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 897,491 2014-04-07 2014-04-08 4324220012014 Paga me kontrate per kohe te kufizuar K/Strum Fier 2422001 paga mars 2014
    Komuna Strume (0909) LACKA SHPK Fier 300,000 2014-03-24 2014-03-25 3542220012014 Shpenz. per rritjen e AQT - makina K/Strum 24222001 detyrim i prapambetur qershor 2012
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 62,484 2014-03-25 2014-03-25 4224220012014 Elektricitet 2422001 K/Strum energji e prapambetur.kontr. E159497 sipas akt-rak. v. 2012-2013
    Komuna Strume (0909) CEZ SHPERNDARJE Fier 735,317 2014-03-25 2014-03-25 41242220012014 Elektricitet 2422001 K/Strum energji e prapambetur.kontr. E301240 sipas akt-rak. v. 2012-2013
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,727,500 2014-03-20 2014-03-20 3724220012014 Pagese paaftesie K/Strum 24222001 paaftesi mars 2014
    Komuna Strume (0909) ALBITAL - CANON Fier 317,880 2014-03-20 2014-03-20 3824220012014 Shpenz. per rritjen e AQT - paisje kompjuteri K/Strum 24222001 kompjutera mars 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,185 2014-03-20 2014-03-20 37/124220012014 Sherbime te tjera K/Strum 24222001 komision i mars 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 50,000 2014-03-19 2014-03-19 3624220012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Strum 24222001 shperblim per fatekeqesi
    Komuna Strume (0909) AUTO MANOKU Fier 86,520 2014-03-17 2014-03-18 3424220012014 Karburant dhe vaj K/Strum 24222001 vajra shkurt 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 142,200 2014-03-11 2014-03-12 2724220012014 Unspecified K/Strum 24222001Fier keshilltare shkurt 2014
    Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,800 2014-03-11 2014-03-12 2824220012014 Unspecified K/Strum Fier 2422001 tatim keshilltare shkurt 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,809 2014-03-10 2014-03-11 2624220012014 Unspecified K/Strum 24222001 paga shkurt 2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,006,734 2014-03-10 2014-03-11 2524220012014 Unspecified K/Strum 24222001 paga shkurt 2014
    Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 7,357,950 2014-02-24 2014-02-25 2424220012014 Unspecified K/Strum 24222001 paaftesi janar-shkurt 2014