Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 Terpan (0202) All All 43,052,277.00 178 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 Terpan (0202) SPARTAK SHEHU Berat 1,200 2014-12-17 2014-12-18 21623070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per kolaudim punimesh SHehu fat nr 45 2307001
    Komuna Terpan (0202) SPARTAK SHEHU Berat 1,200 2014-12-17 2014-12-18 21523070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan per kolaudim punimesh SHehu fat nr 44 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 863,400 2014-12-16 2014-12-17 2023070012014 Pagese paaftesie Komuna Terpan paftesia dhjetor 2014 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 4,560 2014-12-16 2014-12-17 2033070012014 Sherbimet bankare Komuna Terpan per posten fat nr 904 844 2307001
    Komuna Terpan (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-12-16 2014-12-17 21023070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per kontroll teknik SGS 2307001
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 6,960 2014-12-16 2014-12-17 21223070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan per Myrtaj fat nr 3 dt 11.12.2014 mbikqyrje punimesh 2307001
    Komuna Terpan (0202) NATASHA MYRTAJ Berat 8,160 2014-12-16 2014-12-17 21423070012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan per Myrtaj mbikqyrje punimesh 2307001
    Komuna Terpan (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 23,779 2014-12-15 2014-12-16 20923070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per drejt automjeteve takse fat nr 118667304 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 70,000 2014-12-09 2014-12-10 20123070012014 Grant per femije te lindur Komuna kutalli shperblim lindje 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 18,203 2014-12-04 2014-12-05 20023070012014 Shtese page per punonjesit qe rregullohen me akte te veçanta komuna terpan berat pagese diference page
    Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,147 2014-12-02 2014-12-03 19923070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna terpan per tatim burimi keshilltare 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 499,477 2014-12-02 2014-12-02 19423070012014 Paga me kontrate per kohe te kufizuar komuna terpan pagat muaji nentor 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 4,800 2014-12-02 2014-12-02 19823070012014 Sherbime telefonike Komuna Terpan per sherbim telefoni 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 95,637 2014-12-02 2014-12-02 19623070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpan per pages keshilltarve dhe dijeta 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 49,854 2014-12-02 2014-12-02 19523070012014 Paga baze komuna terpan pagat gjendja civile muaji nentor 2014 2307001
    Komuna Terpan (0202) INTESA SANPAOLO BANK ALBANIA Berat 70,686 2014-12-02 2014-12-02 19723070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpan per pages kryepleqeve 2307001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 222,000 2014-11-27 2014-12-01 19323070012014 Ndihme ekonomike Komuna Terpan per ndihmat ekonomike shkresa nr 2467/1 2307001
    Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 319,134 2014-11-27 2014-12-01 19223070012014 Karburant dhe vaj Komuna terpan per diezel Artan fat nr 170 23070001
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 823,150 2014-11-17 2014-11-18 19123070012014 Pagese paaftesie kOMUNA TERPAN paftesia nentor 2014 2307001
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 9,800 2014-11-13 2014-11-14 190070012014 Sherbime telefonike Komuna terpan per pages telefoni 2307001