Treasury Transactions

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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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) LILIANA VLLAMASI Bulqize 11,760 2014-12-04 2014-12-05 154123210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3925.
    Komuna Martanesh (0603) "VLLAZNIA NDERTIM I.S" Bulqize 3,231,216 2014-12-04 2014-12-05 15223210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin "Vllaznia ndertim I.S" per PO nr. 3926.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 98,400 2014-12-04 2014-12-05 15323210012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3924.
    Komuna Martanesh (0603) NELA - CO Bulqize 2,377,821 2014-12-04 2014-12-04 15523210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin NELA & CO per PO nr. 3921.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,458,250 2014-12-01 2014-12-01 14023210012014/1 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike Tetor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,797 2014-11-20 2014-11-21 15023210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare dhe 0.6% i nd.ek.+paaftesia Tetor 2014.
    Komuna Martanesh (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 777,255 2014-11-20 2014-11-21 14923210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Prill-Tetor 2014 per kontratat nr. B26528; B23704, detyrime te Sh. A . ujesjellesit Kraste.
    Komuna Martanesh (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 36,160 2014-11-20 2014-11-21 15123210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Tetor 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) NELA - CO Bulqize 3,190,674 2014-11-13 2014-11-14 14823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin NELA & CO per PO nr. 3884.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-11-07 2014-11-07 14423210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Tetor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 103,980 2014-11-07 2014-11-07 14523210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MARTANESH (2321001) likujdim pagese keshilltare dhe objekte me qera Tetor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 647,070 2014-11-07 2014-11-07 14123210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Tetor 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-11-07 2014-11-07 14223210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Tetor 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 86,742 2014-11-07 2014-11-07 14323210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Tetor 2014.
    Komuna Martanesh (0603) SALI VRENEZI Bulqize 376,950 2014-11-04 2014-11-05 13823210012014 Sherbim per ngrohje KOMUNA MARTANESH (2321001) likujdim furnitorin SALI VRENEZI per PO nr. 3863.
    Komuna Martanesh (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 21,040 2014-10-23 2014-10-24 13923210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Shtator 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) EGLAND(J96829419D) Bulqize 1,183,406 2014-10-17 2014-10-20 13423210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin EGLAND per PO nr. 3837.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 24,682 2014-10-17 2014-10-20 13323210012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MARTANESH (2321001) likujdim furnitorin ALBLEAA per PO nr. 3836.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 475,200 2014-10-17 2014-10-20 13723210012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3841.
    Komuna Martanesh (0603) ALB-LEAA Bulqize 361,707 2014-10-17 2014-10-20 13223210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin ALBLEAA per PO nr. 3835.