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) RAIFFEISEN BANK SH.A Fier 65,000 2014-03-20 2014-03-21 6024120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) PESE VELLEZERIT Fier 384,000 2014-03-17 2014-03-18 5824120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje shkurt 2014
    Komuna Dermenas (0909) PESE VELLEZERIT Fier 248,400 2014-03-17 2014-03-18 5724120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje shkurt 2014
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 300,000 2014-03-17 2014-03-18 5624120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje dhjetor 2013
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-03-17 2014-03-18 5924120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 43,248 2014-03-07 2014-03-10 4524120012014 Unspecified Komuna Dermenas 2412001tatim ne burim keshilletare +kryepleq janar shkurt 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 389,232 2014-03-07 2014-03-10 4424120012014 Unspecified Komuna Dermenas 2412001keshilletare +kryepleq janar shkurt 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 190,944 2014-03-06 2014-03-06 4224120012014 Unspecified K/Dermenas Fier 2412001 keshilltare dhjetor 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 832,129 2014-03-06 2014-03-06 3624120012014 Unspecified K/Dermenas Fier 2412001 paga shkurt 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 226,440 2014-03-05 2014-03-05 4024120012014 Unspecified K/Dermenas Fier 2412001 paga me kontrate nentor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 210,459 2014-03-05 2014-03-05 3924120012014 Unspecified K/Dermenas Fier 2412001 paga me kontrate shkurt 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 590,871 2014-03-05 2014-03-05 4124120012014 Unspecified K/Dermenas Fier 2412001 paga nentor 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 32,704 2014-03-05 2014-03-05 3724120012014 Unspecified K/Dermenas Fier 2412001 paga shkurt 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 41,800 2014-03-05 2014-03-05 3824120012014 Unspecified K/Dermenas Fier 2412001 paga shkurt 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 25,560 2014-02-13 2014-02-14 2124120012014 Unspecified K/Dermenas Fier 2412001 paga dhjetor 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 40,000 2014-02-11 2014-02-13 2924120012014 Unspecified K/Dermenas Fier 2412001ndihma te menjehershme
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 586,430 2014-02-10 2014-02-11 1724120012014 Unspecified K/Dermenas Fier 2412001 paga TETOR 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 772,497 2014-02-10 2014-02-11 1824120012014 Unspecified K/Dermenas Fier 2412001 paga janar 2013
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 41,800 2014-02-10 2014-02-11 1924120012014 Unspecified K/Dermenas Fier 2412001 paga janar 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 38,612 2014-02-10 2014-02-11 2024120012014 Unspecified K/Dermenas Fier 2412001 paga TETOR 2013