Treasury Transactions

Treasury Branch:

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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 Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 6,176,825 2014-12-18 2014-12-18 14823180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim ndihme ekonomike paaftesi per muajin Dhjetor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 153,000 2014-12-18 2014-12-18 15023180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 14,913 2014-12-12 2014-12-15 14123180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Tetor 2014 per kontratat numer B024982 B026047 B101478 B102462 B102464 B100505.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 21,312 2014-12-15 2014-12-15 14023180012014 Shtese page per funksionin KOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 35,280 2014-12-15 2014-12-15 13923180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOMUNA SHUPENZE (2318001) likujdim agjent Tatimor Maj-Dhjetor 2014.
    Komuna Shupenze (0603) SHEHU Bulqize 36,708 2014-12-15 2014-12-15 14723180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin Shehu per PO numer 3971
    Komuna Shupenze (0603) KASTRIOT VORFI Bulqize 27,668 2014-12-10 2014-12-11 13723180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3942.
    Komuna Shupenze (0603) "RUÇI" Bulqize 453,120 2014-12-10 2014-12-11 13823180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3943.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 93,100 2014-12-10 2014-12-10 13523180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Nentor 2014.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 10,280 2014-12-05 2014-12-09 13323180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Tetor 2014 per kontratat numer B102462, B102464.
    Komuna Shupenze (0603) ARSON ISLAMI Bulqize 175,000 2014-12-05 2014-12-09 13123180012014 Te tjera materiale dhe sherbime speciale KOMUNA SHUPENZE (2318001) likujdim furnitorin Arson Islami per PO numer 3928.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-12-04 2014-12-05 12923180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014 per gjendjen civile.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 736,303 2014-12-04 2014-12-05 12823180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 210,000 2014-12-05 2014-12-05 12723180012014 Kompesim per leje lindje KOMUNA SHUPENZE (2318001) likujdim shperblim lindje 2011.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-12-05 2014-12-05 13023180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Nentor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 53,155 2014-12-05 2014-12-05 13223180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar Nentor 2014 dhe postim letrash viti 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 21,600 2014-12-05 2014-12-05 13423180012014 Shpenzime per qiramarrje ambjentesh KOMUNA SHUPENZE (2318001) likujdim qera objekti shkollor Dhjetor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,228,175 2014-11-13 2014-11-13 12623180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim paaftesi per muajin Nentor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 68,200 2014-11-10 2014-11-10 12423180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Tetor 2014.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 27,866 2014-11-10 2014-11-10 12223180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Gusht-Shtator 2014 per kontratat numer ; B33102462, B17102464;