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 60,631 2014-05-02 2014-05-02 13028090012014 Shtese page per vjetersi ne pune KOm kashar paga prill 2014 plan 2 fakt 2
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 125,405 2014-04-29 2014-04-29 12628090012014 Elektricitet 2809001 Kom kashar Lik energji elekt.e prapambetur Janar 2007-Mars 2014 dt.29.04.2014
    Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 54,000 2014-04-29 2014-04-29 12828090012014 Sherbime te tjera Kom kashar Lik mrmbajtje programi Mars'14 ft.nr.26 dt.01.04.14 seria 85712626 pcv realizimi sherb.dt.31.03.14
    Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 71,768 2014-04-29 2014-04-29 12528090012014 Uje Kom kashar PAG.UJE mARS '14 DETYRIMI DT.15.04.2014 KONTRATA NR.5-H-530016-1
    Komuna Kashar (3535) LUAN PEZA Tirane 60,660 2014-04-24 2014-04-24 12128090012014 Pjese kembimi, goma dhe bateri Kom kashar lik.e riparim aut.te komunes Janar'14 ft.nr.157 dt.30.01.2014 seria 6956994 pcv dt.30.01.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 8,319 2014-04-23 2014-04-24 11628090012014 Elektricitet 2809001 Kom kashar PAG ENERGJIE mARS '14 koNT. V418462 FT.608992616; V450343 FT.608992615
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 161,258 2014-04-23 2014-04-24 11528090012014 Elektricitet 2809001 Kom kashar PAG ENERGJIE mARS '14 koNT.V418454 FT.608872705; V418461 FT.608871546; V579368 FT.608870958; V579369 FT.608870959; V436577 FT.608872703
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 785,858 2014-04-24 2014-04-24 12028090012014 Elektricitet 2809001 Kom kashar PAG.ENERGJIE ELEKT.mARS '14 KONT. V415890 FT.NR.609686985; G244303 FT.609684507; G135027 FT.609684536; V418451 FT.609683922; V418452 FT.609686560
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 61,850 2014-04-24 2014-04-24 11128090012014 Posta dhe sherbimi korrier 2809001 Kom kashar LIK SHERBIM POSTAR PRILL'14 FT.NR.770 DT.21.04.2014 SERIA 11519988
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 280,280 2014-04-24 2014-04-24 10928090012014 Pagese paaftesie Kom kashar lik.ND.EK.PER FAMILJE NE NEVOJE BORDERO DT.22.04.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 2,472 2014-04-23 2014-04-24 11228090012014 Posta dhe sherbimi korrier 2809001 Kom kashar LIK SHERB.POSTAR PRILL '14 FT.NR.771 DT.21.04.2014 SERIA 11519989
    Komuna Kashar (3535) LUAN PEZA Tirane 75,390 2014-04-24 2014-04-24 12328090012014 Pjese kembimi, goma dhe bateri Kom kashar lik.e riparim aut.te komunes Mars '14 ft.nr.159 dt.30.03.2014 seria 6956996 pcv dt.30.03.2014
    Komuna Kashar (3535) LUAN PEZA Tirane 92,740 2014-04-24 2014-04-24 12228090012014 Pjese kembimi, goma dhe bateri Kom kashar lik.e riparim aut.te komunes Shkurt '14 ft.nr.158 dt.28.02.2014 seria 6956995 pcv dt.28.02.2014
    Komuna Kashar (3535) GJOKA KONSTRUKSION Tirane 6,173,632 2014-04-23 2014-04-24 1248090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kom kashar LIK.SITUACIONI PERFUNDIMTAR KONT.NR.1242/4 PROT.DT.02.08.2013 SIT.PERFUNDIMTAR DT.29.10.13 AKT KOLAUDIMI DT.09.12.13 FT.NR.46 DT.08.04.14 SERIA 11457996
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 2,467,818 2014-04-24 2014-04-24 11928090012014 Elektricitet 2809001 Kom kashar PAG.ENERGJIE ELEKT.mARS '14 KONT. V579926 FT.NR.609544451
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 11,574 2014-04-23 2014-04-24 11828090012014 Elektricitet 2809001 Kom kashar PAG ENERGJIE mARS '14 koNT. V573034 ft.nr.609421012 dt.09.04.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 12,559 2014-04-23 2014-04-24 11028090012014 Posta dhe sherbimi korrier 2809001 Kom kashar LIK SHERB.POSTAR PRILL '14 FT.NR.769 DT.21.04.2014 SERIA 11519987
    Komuna Kashar (3535) ERVIN LUZI Tirane 20,750 2014-04-24 2014-04-24 11428090012014 Sherbime telefonike 2809001 Kom kashar LIK SHERBIM INTERNETI Mars '14 proces verbal dt.31.03.2014 ft.nr.22 dt.09.04.14 seria 6900723
    Komuna Kashar (3535) ERVIN LUZI Tirane 20,750 2014-04-24 2014-04-24 11328090012014 Sherbime telefonike 2809001 Kom kashar LIK SHERBIM INTERNETI SHKURT '14 proces verbal dt.28.02.2014 ft.nr.11 dt.19.03.14 seria 6900712
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 95,422 2014-04-23 2014-04-24 11728090012014 Elektricitet 2809001 Kom kashar PAG ENERGJIE mARS '14 koNT. V571105 FT..609400098; V419011 FT.609402222; V415967 FT.609400100; V576987 FT.609400007; V627043 FT.609400012