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) LIQENI VII SH.A Tirane 127,225 2014-04-16 2014-04-17 10528090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kom kashar GARANCI PV KOLAUDIM 11.08.2011 PV PERF 18.09.2012 SIT PERGF 08.08.11 KONTNE VAZHD 2908/4 DT 24.01.2011
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 179,075 2014-04-17 2014-04-17 10328090012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Kom kashar TATIM NE BURIM KESHILLTARE
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 8,754 2014-04-17 2014-04-17 10628090012014 Posta dhe sherbimi korrier KOM KASHAR POSTA PRILL 2014 FAT 2045 DT 03.04.2014 SR 11519770
    Komuna Kashar (3535) R & R GROUP Tirane 2,976,000 2014-04-16 2014-04-16 10828090012014 Shpenz. per rritjen e AQT - mjete te tjera Kom kashar blerje pajisje per stacion pompimi kont 2639/2 dt 07.03.14 up 2639 dt 27.11.13 pv klasif 26.12.13 njoft fit 2369/1 dt 06.01.14 fat 46 dt 28.03.2014 sr 09955498 fh 9 dt 28.03.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,578,950 2014-04-16 2014-04-16 10728090012014 Pagese paaftesie Kom kashar paaftesi prill 2014 plistepagesa 16.04.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 912,900 2014-04-15 2014-04-15 10428090012014 Ndihme ekonomike Kom kashar ndihme ekonomkie mars 2014 vkk 12 dt 10.04.2014
    Komuna Kashar (3535) LIM - EM Tirane 5,927,608 2014-04-10 2014-04-11 10028090012014 Shpenz. per rritjen e AQT - ndertesa shkollore Kom kashar kont.ne vazhdim nr.1217/4 prot.dt.03.12.12 situacion nr.5 dt.31.03.14 Ft.Nr.53 dt.01.04.14seria 10262007
    Komuna Kashar (3535) COFFEE CLUB Tirane 24,500 2014-04-09 2014-04-10 09428090012014 Shpenzime per pritje e percjellje kom kashar lik blerje kafe pritje zyra kryet. ur.prok.nr.14 dt.09.04.13 pcv vl.dt.12.04.13 kont.ne vazhd.dt.15.04.13 kerk.dt.05.04.13 ftese per oferte dt.10.04.13 ft.nr.1957 dt.27.03.14 seria 14050607 fl.hyrje nr.8 dt.27.03.14
    Komuna Kashar (3535) ALIMADHI Tirane 36,000 2014-04-09 2014-04-10 09028090012014 Shpenzime per kompensime te tjera te papaguara kom kashar lik shlyerje detyrimi eksp.kontabel vend.gjykate nr.2016 dt.28.06.10 vendim caktim eksp nr.725-334 prot.dt.14.05.13 ur shlyerje detyrimi nr.17 dt.08.04.14
    Komuna Kashar (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2014-04-10 2014-04-10 08328090012014 Te tjera transferime korrente jashte shtetit KOMUNA KASHAR LIK.tarife anetaresimi ne shoq.e komunave viti Janar 2014
    Komuna Kashar (3535) FUSHA Tirane 5,144,364 2014-04-09 2014-04-10 9928090012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kom kashar ndet kuz ur.prok. nr.33 dt.14.10.13 p v klasif.ofert. dt.14.11.2014 njof. fituesi nr.2297/1 prot.dt.27.11.2013 kontrate nr.18/1dt.07.01.2014 sit. pun. nr.1 dt.31.03.14 ft.nr.128 dt.03.04.14 seria 05713959
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,702,992 2014-04-08 2014-04-09 9128090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar Lik pastrim territori,kont vazh.81/1 prot,dt 13.01.2014,pv janar 14,fat nr 96 dt 03.02.2014,sr 12678190
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 198 2014-04-09 2014-04-09 09828090012014 Posta dhe sherbimi korrier kom kashar sherbim postar mars 2014 ft.nr.1518 dt.26.03.2014 seria 08743144
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,349,532 2014-04-08 2014-04-09 9228090012014 Sherbime te pastrimit dhe gjelberimit Kom kashar Lik pastrim territori,kont vazh.81/1 prot dt 13.01.2014,pv shkurt 2014,fat 116 dt 07.03.2014 sr 13549260
    Komuna Kashar (3535) "DERVENI 1" Tirane 2,154,442 2014-04-08 2014-04-09 8928090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kom kashar kont ne vazhd rehabilitim rruge nr 1996/3 dt 18.12.13sit 02.04.2014 fat 5 dt 03.04.2014 sr 08217978
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 16,362 2014-04-09 2014-04-09 09628090012014 Posta dhe sherbimi korrier kom kashar sherbim postar janar 2014 ft.nr.1168 dt.26.01.2014 seria 11522192
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 16,088 2014-04-09 2014-04-09 09528090012014 Posta dhe sherbimi korrier kom kashar sherbim postar janar 2014 ft.nr.709 dt.10.01.2014 seria 11511823
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 12,144 2014-04-09 2014-04-09 09728090012014 Posta dhe sherbimi korrier kom kashar lik sherbim postar shkurt 2014 ft.nr.1518 dt.26.02.14 seria 08743144
    Komuna Kashar (3535) GRAPHIC LINE - 01 Tirane 41,400 2014-04-04 2014-04-08 7728090012014 Te tjera materiale dhe sherbime speciale Kom kashar BANERA UP 01 DT 06.01.2014 PV 06.01.2014 PV VLERES 07.01.2014 PV MARRJE NE DOREZ 10.01.2014 FAT 1105 DT 10.01.14 SR 10130040 FH 2 DT 10.01.14
    Komuna Kashar (3535) SIGMA VIENNA INSURANCE GROUP Tirane 132,838 2014-04-07 2014-04-07 8228090012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Kashar Siguracion UP nr 6 dt 05.03.14,PV 07.03.14,Fat 59 dt 07.03.14 sr 1139410,fat 54 dt 07.03.14 sr 1139405,fat nr 58 dt 07.03.14 sr 1139409,fat 58 dt 07.03.14 sr 1139408.fat 56 dt 07.03.14 sr 1139407,fat 55 dt 07.03.14 sr 1139406