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) BANKA KOMBETARE TREGTARE Tirane 291,375 2014-06-03 2014-06-04 17028090012014 Shpenzime per honorare Kom kashar PAGA MAJ 2014 keshilltare 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 440,100 2014-06-03 2014-06-03 16728090012014 Shpenzime per qiramarrje ambjentesh Kom kashar objekte me qera permbledhese 02.06.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,795,011 2014-06-02 2014-06-03 16828090012014 Paga baze Kom kashar PAGA MAJ 2014 PLAN 151- FAKT 140
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,631 2014-06-02 2014-06-02 16928090012014 Paga baze Kom kashar PAGA MAJ 2014 PLAN 2 - FAKT 2
    Komuna Kashar (3535) KUPA Tirane 163,313 2014-05-30 2014-05-30 14228090012014 Shpenzime per mirembajtjen e objekteve ndertimore Kom kashar Lik materiale hidraulike &elekt. vazhdim kont.1690/3 dt.21.08.13 ft.27 seri 10301775; 28 seri 10301776; 29 seri 10301777 dt.07.04.14 ft.30 seri 10301778; 31 seri 10301779 dt.07.04.14 pcv dt.07.04.14 fh nr.10;10/1;10/2;10/3
    Komuna Kashar (3535) 4 A-M Tirane 1,017,312 2014-05-30 2014-05-30 16628090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom kashar Lik 5%garanci punimesh kont.punimesh dt.09.04.2012 situacion perf.dt.19.07.2012 pcv kolaudimi dt.30.08.12 kerkese dt.02.09.13 urdher 86 dt.13.12.13
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,547,350 2014-05-28 2014-05-29 151828090012014 Pagese paaftesie Kom kashar PAAFTESI maj 2014 VKK 26 DT 20.05.2014 PERMBLEDHE 26.05.2014 KONFIRMIM 2334/1 DT 27.05.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,577,948 2014-05-28 2014-05-29 15528090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar patrim kont ne vazhd 81 dt 13.01.14 pv prill 2014fat 225 dt 06.05.2014 sr 14436922
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 1,757,900 2014-05-28 2014-05-29 15728090012014 Ndihme ekonomike Kom kashar ndihme ekonomike maj 2014 VKK 26 DT 20.05.2014 PERMBLEDHE 26.05.2014 KONFIRMIM 2334/1 DT 27.05.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 304,226 2014-05-27 2014-05-28 16428090012014 Elektricitet 2809001 Kom kashar energji kont 579926+573034 dt 11.05.2014 sr 610624577+610617600
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 433,664 2014-05-27 2014-05-28 16528090012014 Elektricitet 2809001 Kom kashar energji kon v135027+418451+418452+418453+624499+527348 sr 610761046+610760341+610760140
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 128,419 2014-05-27 2014-05-28 16128090012014 Elektricitet 2809001 Kom kashar energj kont415890+418462+419011+579368+579369 dt 28.04.14 sr 610248707+610248020+610248705+610248018+610248017+610248019
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 41,398 2014-05-27 2014-05-28 16328090012014 Elektricitet 2809001 Kom kashar energji kont571105+415967+627043 sr 610472590+610472592+610472561 dt 01.05.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 13,929 2014-05-27 2014-05-28 16228090012014 Elektricitet 2809001 Kom kashar energj kont 418455+576987+627044 fat 610372517+610371655+610354018 dt 30.04.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 55,640 2014-05-27 2014-05-28 15928090012014 Elektricitet 2809001 Kom kashar energj kont 418461+436577 fat 609846289+609846815
    Komuna Kashar (3535) FLONJA Tirane 3,802,858 2014-05-27 2014-05-28 15628090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kom kashar rruga tefta tashko kot ne vazhd 1447/4 dt 29.08.2013 sit perf 27.02.2014 fat 16 dt 27.02.2014 sr 86952866
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 78,870 2014-05-27 2014-05-28 16028090012014 Elektricitet 2809001 Kom kashar energj kont 244303+418454 dt 25.04.2014 sr 610071836+610072818
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 61,483 2014-05-21 2014-05-22 15228090012014 Posta dhe sherbimi korrier Kom kashar posta maj 2014 fat 796 09.05.14 sr 11519565
    Komuna Kashar (3535) KEI SH.P.K Tirane 456,000 2014-05-21 2014-05-22 15328090012014 Shpenzime per te tjera materiale dhe sherbime operative Kom kashar projekt up 11 dt 29.04.2014 ftese oferte 29.04.2013 pv 30.04.2014 pv 05.05.2014 fat 81 dt 06.05.2014 sr 05788781
    Komuna Kashar (3535) A R J E I L Tirane 1,247,914 2014-05-21 2014-05-22 15428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom kashar garanci puniemsha kont ne vazhd 13.05.11 pv kolaudim 20.07.11 akt rakordim 30.04.14 dif st 525 dt 30.04.14 sr 15041006