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 440,100 2014-05-21 2014-05-22 15128090012014 Shpenzime per qiramarrje ambjentesh Kom kashar objekte te marra me qera bordero 15.05.2014
    Komuna Kashar (3535) KUPA Tirane 7,601,132 2014-05-21 2014-05-22 14128090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM KASHAR SIT 1 REHABILITIM LAGJE KASEM UP 2105/1 DT 23.10.13 PV KLAS 16.12.13 NJOFT FIT 2105/3 DT 24.12.13 KONT 2105/5 DT 28.03.14 SIT 1 DT 24.04.14 FAT 35 DT 25.04.14 SR 10301783
    Komuna Kashar (3535) ROLAND NANO Tirane 10,000 2014-05-15 2014-05-16 13228090012014 Paga baze Kom kashar NDALESE DEBITORI URDHER EKZ 9203 DT 17.09.2012
    Komuna Kashar (3535) S I L V E R Tirane 132,000 2014-05-15 2014-05-16 14328090012014 Shpenzime per te tjera materiale dhe sherbime operative kOM KASHAR PROJEKT KULTUROR UP 12 DT 02.05.2014 FTESE OFERTE 02.05.2014 NJOFT FIT 06.05.2014 PV MARRJE NE DORZ 08.05.2014 FAT 35 DT 08.05.2014 SR 10943751
    Komuna Kashar (3535) UNIVERS REKLAMA Tirane 79,200 2014-05-15 2014-05-16 14428090012014 Shpenzime per te tjera materiale dhe sherbime operative kOM KASHAR PROJEKT KULTUROR UP 7 DT 02.04.2014 FTESE OFERTE 02.04.2014 KONT 09.04.2014 PV 10.04.2014 FAT 453 DT 10.04.2014 SR 07758774 FH 11 DT 10.04.2014
    Komuna Kashar (3535) UNIVERS REKLAMA Tirane 17,760 2014-05-15 2014-05-16 14028090012014 Shpenzime per te tjera materiale dhe sherbime operative kOM KASHAR PROJEKT KULTUROR UP 8 DT 07.04.2044 FTESE OFERTE 07.04.2014 KONT 10.04.2014 PV MARRJE NE DORZ 18.04.2044 FAT 491 DT 18.04.2014 SR 14639962 FH 13 DT 18.04.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 12,962 2014-05-15 2014-05-16 13728090012014 Posta dhe sherbimi korrier Kom kashar posta prill 2014 fat 775 dt 23.04.2014 sr 11519993
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 4,505 2014-05-15 2014-05-16 13528090012014 Posta dhe sherbimi korrier Kom kashar posta prill 2014 fat 772 dt 21.04.2014 sr 11519990
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 2,628 2014-05-15 2014-05-16 13828090012014 Posta dhe sherbimi korrier Kom kashar posta prill 2014 fat 2222 dt 26.04.2014 sr 11523397
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-05-15 2014-05-16 14628090012014 Uje KOM KASHAR UJE FAT 1404530015-1-1 DT 28.04.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 15,986 2014-05-15 2014-05-16 13628090012014 Posta dhe sherbimi korrier Kom kashar posta prill 2014 fat 774 dt23.04.2014 sr 11519992
    Komuna Kashar (3535) ALMO KONSTRUKSION Tirane 12,157,080 2014-05-15 2014-05-16 13928090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom kashar sit veshje asfaltike kont ne vazdh 2478/4 dt 11.02.2014 sit 2 dt 01.04.2014 fat 2 dt 01.04.2014 sr 22345611 pv 01.04.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 32,375 2014-05-15 2014-05-16 15028090012014 Shpenzime per honorare Kom kashar TATIM NE BURIM KESHILLTARE
    Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 72,000 2014-05-15 2014-05-16 14728090012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik kOM KASHAR BLERJE GSM UP 9 DT 23.04.2014 FTESE OFERTE 23.04.2014 PV 30.04.2014 FAT 27 DT 30.04.2014 SR 85712627 FH 14 DT 30.04.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 180,180 2014-05-15 2014-05-16 13428090012014 Ndihme ekonomike Kom kashar NDIHME EKONOMKI EPER FAMILJE NE NEVOJE BORDERO 14.05.2014
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2014-05-15 2014-05-16 14528090012014 Uje KOM KASHAR UJE FAT 1404530016-1-1 DT 22.04.2014
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,746,341 2014-04-29 2014-05-07 12728090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar LIK PASTRIM TERRITORI PROCES VERBAL KRYERJE SHERBIMESH mARS '14 Ft.nr.158 dt.31.03.2014 seri 13549305
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 291,375 2014-05-02 2014-05-02 13128090012014 Shpenzime per honorare KOm kashar paga prill 2014 keshilltare 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,794,523 2014-05-02 2014-05-02 12928090012014 Shtese page per funksionin KOm kashar paga prill 2014 plan 151 fakt 142
    Komuna Kashar (3535) A R J E I L Tirane 1,474,564 2014-05-02 2014-05-02 13328090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom kashar garanci kont ne vazhd 1375/3 dt 02.07.12 urdher 5% 1029 dt 30.04.2014 pv 02.12.2013 sit erf 16.08.12 pv kolaudim 14.09.2012