Treasury Transactions

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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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) ARTAN PAJO/K32513126E Berat 263,650 2014-12-15 2014-12-16 20423060012014 Karburant dhe vaj komuna sinje berat lik fat dhjetor 2014 karburant
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 185,000 2014-12-09 2014-12-10 20023060012014 Grant per femije te lindur komuna sinje berat pagese shperblim lindje
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,196,740 2014-12-04 2014-12-05 19623060012014 Pagese paaftesie komuna sinje berat pagese paaftesia nentor 2014
    Komuna Sinje (0202) TOTILA Berat 614,607 2014-12-04 2014-12-05 19823060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat nentor 2014 riparim rruge
    Komuna Sinje (0202) PROQUAL Berat 605,514 2014-11-21 2014-12-04 19123060012014 Pjese kembimi, goma dhe bateri komuna sinje berat lik fat tetor 2014 riparim mjeti
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 247,136 2014-12-03 2014-12-04 19523060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-12-02 2014-12-02 19223050012014 Paga baze komuna sinje berat pagat nentor 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 48,032 2014-12-02 2014-12-02 19323060012014 Shtese page per vjetersi ne pune komuna sinje berat pagat nentor 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 15,939 2014-12-01 2014-12-02 19423060012014 Posta dhe sherbimi korrier Komuna Sinje 2306001,likujdim fature 824.503 dt.31.10.2014
    Komuna Sinje (0202) TOTILA Berat 475,000 2014-11-26 2014-11-27 19123060012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Sinje 2306001,likujdim fature nr 16.dt.12.11.2014
    Komuna Sinje (0202) TOTILA Berat 1,809,738 2014-11-25 2014-11-27 19023060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat nentor 2014 riparim rruge
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,136 2014-11-21 2014-11-24 18523060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020030041131;BE1B020024042770; BE1B020024041132;lik fat tetor 2014 energji elektrike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,783 2014-11-21 2014-11-24 18823060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020249090849 lik fat tetor 2014 energji elektrike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,908 2014-11-21 2014-11-24 18923060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032089765 ;lik fat tetor 2014 energji elektrike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,118 2014-11-20 2014-11-21 18723060012014 Elektricitet 2306001 komuna sinje berat klientiBE1b020031089764 lik fat tetor 2014 nergji elektrike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,929 2014-11-20 2014-11-21 18623060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B020031041130;BE1B020032041624;BE1B020032041632:BE1B020032041127;BE1B020032041129:BE1B060004041133 lik fat tetor 2014 nergji elektrike
    Komuna Sinje (0202) VALENTINA JANÇE Berat 69,532 2014-10-22 2014-11-21 17123060012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna sinje berat lik fat shtator 2014 mbikeqyrje punimi
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 363,000 2014-11-20 2014-11-21 18423060012014 Ndihme ekonomike komuna sinje berat pagese ndihma ekonomike shtator 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 41,400 2014-11-07 2014-11-10 18023060012014 Paga baze komuna sinje berat pagese punonjes me kontrate tetor 2014
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 410,650 2014-11-07 2014-11-10 18123060012014 Karburant dhe vaj komuna sinje berat lik fat nentor 2014 karburant