Treasury Transactions

Treasury Branch:

Institution:

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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 Poshnje (0202) All All 78,798,531.00 277 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 Poshnje (0202) POSTA SHQIPTARE SH.A Berat 4,600 2014-12-15 2014-12-15 32023020012014 Te tjera transferta tek individet komuna poshnje berat pagese rimbursim libra
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 18,301 2014-12-15 2014-12-15 31923020012014 Ndihme ekonomike komuna poshnje berat pagese ndihma ekonomike nentor 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 8,530 2014-12-15 2014-12-15 32123020012014 Posta dhe sherbimi korrier komuna poshnje berat lik fatura nentor 2014 posta
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 677,223 2014-12-10 2014-12-11 31523020012014 Shtese page per funksionin komuna poshnje pagat-korrik-tetor 2014
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 32,799 2014-12-10 2014-12-11 31623020012014 Shtese page per funksionin komuna poshnje pagat-korrik-tetor 2014
    Komuna Poshnje (0202) INTER-ALB OIL Berat 351,912 2014-12-05 2014-12-09 30823020012014 Karburant dhe vaj komuna poshnje berta lik fat nentor 2014 karburant
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 18,000 2014-12-05 2014-12-05 31123020012014 Shpenzime per qiramarrje ambjentesh komuna poshnje berat pagese qera objekti
    Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 23,055 2014-12-05 2014-12-05 31423020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat tatim keshilltare
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-12-05 2014-12-05 30923020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje brat lik fat nentor 2014 qera mjet pastrimi
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 81,000 2014-12-05 2014-12-05 31223020012014 Sherbime te tjera komuna poshnje berat paga kujdestar shkolle
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 207,495 2014-12-05 2014-12-05 31323020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje pagese keshilltare
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-12-05 2014-12-05 31023020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berta lik fat nentor 2014 internet
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 1,700,550 2014-11-26 2014-11-26 30523020012014 Pagese paaftesie komuna poshnje berat pagese paaftesia nentor 2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 224,784 2014-11-24 2014-11-25 30423020012014 Uje Komuna Poshnje 2302001,likujdim fature nr 204.dt.31.10.2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 18,301 2014-11-24 2014-11-25 30623020012014 Ndihme ekonomike Komuna Poshnje 2302001,ndihme ekonomike tetor 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 4,600 2014-11-24 2014-11-25 30723020012014 Ndihme ekonomike Komuna Poshnje 2302001,ndihme ekonomike per raste te vecanta
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 10,000 2014-11-24 2014-11-25 30323020012014 Te tjera transferta tek individet Komuna Poshnje 2302001,ribursim cmimi per librat e femijeve te familjeve ne nevoje
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2014-11-19 2014-11-20 29823020012014 Sherbime telefonike Komuna Poshnje 2302001,likujdim klienti 310001856363,fatura dt.31.10.2014
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 59,382 2014-11-19 2014-11-19 30123020012014 Elektricitet 2302001 Komuna Poshnje 2302001,likujdim kontrate b 41630.d86383.90027.90024.90029 fatura dt.11.11.2014
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,710 2014-11-19 2014-11-19 30023020012014 Elektricitet 2302001 Komuna Poshnje 2302001,likujdim kontrate d 86379.88790.87846.90565.fatura dt.26.10.2014