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 Zerqan (0603) All All 63,781,047.00 136 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 Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 242,000 2014-12-02 2014-12-03 14023200012014 Udhetim i brendshem KOMUNA ZERQAN (2320001) likujdim dieta aparati Tetor- Nentor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-12-02 2014-12-03 13923200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Nentor 2014.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 118,800 2014-11-25 2014-11-26 13123200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3912.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 28,800 2014-11-25 2014-11-26 13323200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3914.
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 156,000 2014-11-25 2014-11-26 13023200012014 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3911.
    Komuna Zerqan (0603) ETERNAL SECURITY Bulqize 360,000 2014-11-25 2014-11-26 13523200012014/1 Sherbim per ngrohje KOMUNA ZERQAN (2320001) likujdim furnitorin ETERNAL SECURITY per PO nr.3916.
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 18,420 2014-11-25 2014-11-26 13423200012014/1 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Tetor 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;B101661.
    Komuna Zerqan (0603) ETERNAL SECURITY Bulqize 116,160 2014-11-25 2014-11-26 13523200012014 Sherbim per ngrohje KOMUNA ZERQAN (2320001) likujdim furnitorin ETERNAL SECURITY per PO nr.3915.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 23,187 2014-11-25 2014-11-26 13223200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3913.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 18,036 2014-11-24 2014-11-25 12823200012014 Sherbime te tjera KOMUNA ZERQAN (2320001) likujdim sherbime postare Tetor 2014.
    Komuna Zerqan (0603) BAJRAM SARAÇI Bulqize 398,000 2014-11-24 2014-11-25 12623200012014 Pjese kembimi, goma dhe bateri KOMUNA ZERQAN (2320001) likujdim furnitorin BAJRAM SARAÇI per PO nr.3899.
    Komuna Zerqan (0603) DREJT. PERGJ. E SHERB. TRANS. RRUG. Bulqize 81,660 2014-11-24 2014-11-25 12923200012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA ZERQAN (2320001) likujdim detyrime per dokumentacionin e kamionit per vitin 2014.
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 3,208,422 2014-11-24 2014-11-25 12723200012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3900.
    Komuna Zerqan (0603) MEBA 96 Bulqize 220,000 2014-11-21 2014-11-21 12523200012014 Karburant dhe vaj KOMUNA ZERQAN (2320001) likujdim furnitorin MEBA-96 per PO nr.3896.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,673,274 2014-11-12 2014-11-12 12223200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Tetor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 9,768 2014-11-05 2014-11-06 12123200012014/1 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Tetor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-11-04 2014-11-05 11823200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq Tetor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-11-04 2014-11-05 12023200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Tetor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 527,712 2014-11-04 2014-11-05 11723200012014 Shtese page per vjetersi ne pune KOMUNA ZERQAN (2320001) likujdim paga Tetor 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-11-04 2014-11-05 11923200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Tetor 2014.