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) ASTRIT IDRIZAJ Tirane 350,000 2014-03-19 2014-03-20 6028090012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kom kashar ZHBLLOKIM TUBACIONI KERKESE 24.12.13 UP 57 DT 26.12.13 FTESE OFERTE 26.12.123 PV 30.12.13 NJOFT FIT 30.12.13 SIT 05.02.2013 FAT 1 DT 05.02.2014 SR 04464744
    Komuna Kashar (3535) COFFEE CLUB Tirane 30,500 2014-03-19 2014-03-19 6128090012014 Shpenzime per pritje e percjellje Kom kashar PRITJE UP 14 DT 09.04.13 FTESE OFERTE 10.04.13 PV 12.04.13 FAT 1317 DT 25.02.2014 SR 11767317 FH 6 DT 25.02.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 852,800 2014-03-19 2014-03-19 6528090012014 Ndihme ekonomike Kom kashar NDIHME EKONOMKIE VKK 10 NR 542 FT 10.03.2014 PERMBLEDHESE 18.03.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,473,350 2014-03-19 2014-03-19 5628090012014 Pagese paaftesie Kom kashar PAAFTESI MARS 2004 LISTEPGESA 18.03.2014
    Komuna Kashar (3535) B O L V - O I L SHA Tirane 2,168,583 2014-03-19 2014-03-19 5828090012014 Karburant dhe vaj Kom kashar KARBURANT KONT NE VAZHD 319/3 DT 01.04.2013 FAT 7 DT 07.01.2014 SR 12537257 FH 1 DT 07.01.2014
    Komuna Kashar (3535) ERVIN LUZI Tirane 41,500 2014-03-19 2014-03-19 6328090012014 Sherbime telefonike Kom kashar INTERNET UP 43 DT 30.09.2013 KERKESE 27.09.13 PV 08.10.13 P-V 31.12.13 PV 31.01.2014 FAT 6 DT 04.02.2014 SR 6900706
    Komuna Kashar (3535) "DERVENI 1" Tirane 5,242,260 2014-03-19 2014-03-19 6428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Kashar REHABILITIM RRUGE UP 30 DT 04.09.13 PV 28.10.13 FORM NJOFT 1996/1 DT 13.11.2013 KONT 1996/3 DT 18.12.2013 SIT 1 DT 04.03.2014 FAT 3 DT 04.03.2014 SR 08217976
    Komuna Kashar (3535) CARA Tirane 384,000 2014-03-19 2014-03-19 5928090012014 Shpenzime per te tjera materiale dhe sherbime operative Kom kashar SISTEMIM KANALI ANESOR UP 56 DT 23.12.13 FTESE OFERTE 24.12.13 FORM 21.01.2014 PV KLAS 23.01.2014 SIT 03.02.2014 PV 03.02.2014 FAT 174 DT 07.02.2014 SR 05449679
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 206,538 2014-03-13 2014-03-17 5528090012014 Elektricitet 2809001 Kom kashar ENERGJI KONT V418453 FAT 608517896 DT 07.03.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 1,730,800 2014-03-13 2014-03-17 4628090012014 Ndihme ekonomike Kom kashar NDIHME JANAR 2014 VKK 8 DT 10.03.2014+VENDIM 10.03.2014 VKK NR 9
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 86,857 2014-03-13 2014-03-17 5128090012014 Elektricitet 2809001 Kom kashar KONTRATA 418462+419011+415967+450343+576987 DATA 02.03.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 17,410 2014-03-13 2014-03-17 5228090012014 Elektricitet 2809001 Kom kashar KONTRATA 573034 FAT 608160150 DT 04.03.2014
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 247,218 2014-03-13 2014-03-17 5028090012014 Elektricitet 2809001 Kom kashar KONTRATA 24.02.2014 KONT G244303+418454+418461+579368+579369+436577 FAT 607823819+607825541+607824086+607823381+6078255540
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 98,677 2014-03-13 2014-03-17 5428090012014 Elektricitet 2809001 Kom kashar KONTRATA V415890+V571105+G135027+V418451+418452+418455+624499+627043+627348
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 21,350 2014-03-13 2014-03-17 4928090012014 Shpenzime per honorare Kom kashar TATIM NE BURIM
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 340 2014-03-13 2014-03-17 5328090012014 Elektricitet 2809001 Kom kashar KONTRATA 579926 FAT 608390219 DT 06.03.2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,631 2014-03-03 2014-03-04 4328090012014 Unspecified Kom kashar paga shkurt 2014 plan 2 fakt 2
    Komuna Kashar (3535) ROLAND NANO Tirane 10,000 2014-03-03 2014-03-04 4528090012014 Unspecified Kom kashar vendim gjyqi urdher 9203 dt 17.09.12 urdher lik 19 dt 25.03.13
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,696,200 2014-03-03 2014-03-04 4228090012014 Unspecified Kom kashar paga shkurt 2014 plan 151 fakt 142
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 192,150 2014-03-03 2014-03-04 4428090012014 Unspecified Kom kashar keshilltare shkurt 2014