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
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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) POSTA SHQIPTARE SH.A Fier 444,900 2014-02-06 2014-02-07 1624120012014 Unspecified K DERMENAS FIER 2412001 NDIHME EK JANAR
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 286,824 2014-02-07 2014-02-07 1424120012014 Unspecified K/Dermenas Fier 2412001 paga me kontrate janar 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 32,704 2014-02-06 2014-02-07 1224120012014 Unspecified K/Dermenas Fier 2412001 paga janar 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,335 2014-02-06 2014-02-07 16/124120012014 Unspecified K DERMENAS FIER 2412001 KOMISJON SHERBIMI
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,037,925 2014-02-06 2014-02-06 1524120012014 Unspecified K DERMENAS FIER 2412001 INVALID,PAAFTESI JANAR
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,114 2014-02-06 2014-02-06 15/124120012014 Unspecified K DERMENAS FIER 2412001 KOMISJON SHERBIMI
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 14,000 2014-01-15 2014-01-15 9/124120012014 Unspecified K/Dermenas Fier 2412001 komision dhjetor 2013
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,666,050 2014-01-15 2014-01-15 924120012014 Unspecified K/Dermenas Fier 2412001 paaftesi dhjetor 2013
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,480 2014-01-15 2014-01-15 10/124120012014 Unspecified K/Dermenas Fier 2412001 komision dhjetor 2013
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 493,400 2014-01-15 2014-01-15 1024120012014 Unspecified K/Dermenas Fier 2412001 ndihma ekonomike dhjetor 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 31,520 2014-01-10 2014-01-10 324120012014 Unspecified K/Dermenas Fier 2412001 paga dhjetor 2013
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 569,474 2014-01-09 2014-01-09 124120012014 Unspecified K/Dermenas Fier 2412001 paga dhjetor 2013
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 55,944 2014-01-09 2014-01-09 224120012014 Unspecified K/Dermenas Fier 2412001 paga me kontrate dhjetor 2013