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 Mesopotam (3704) All All 55,575,655.00 150 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 Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,121 2014-12-02 2014-12-02 15823280012014 Shtese page per vjetersi ne pune pagat e muajit nentor k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 112,950 2014-12-02 2014-12-02 15923280012014 Paga baze pagesat e keshilltarve dhe repertitorit muaji nentor mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 760,842 2014-12-02 2014-12-02 15623280012014 Shtese page per vjetersi ne pune pagat e muajit nentor sipas listes mesopotam
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 64,144 2014-12-02 2014-12-02 16023280012014 Sherbimet bankare pagesat e kryepleqeve muaji nentor
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 1,878,350 2014-12-02 2014-12-02 15723280012014 Pagese paaftesie pagese invaliditeti muaji nentor sipas listes nga komuna e mesopotamit
    Komuna Mesopotam (3704) HARILLAQ ALINANI Delvine 180,000 2014-11-25 2014-11-25 15523280012014 Sherbime te tjera lik.fat,nr.64 date 18.11.2014 siaps urdher prok.nr.16 date 18.11.2014.proces verbalit date 8.11.2014 nga komuna e mesopotamit
    Komuna Mesopotam (3704) LEDIAN MITRO Delvine 44,500 2014-11-25 2014-11-25 15423280012014 Sherbime te tjera lik.dfat.nr.25 date 19.11.2014 per mirembajtje siaps urdher prok.nr.7 date 13.11.2014,orpces verbalit date 14.11.2014 nga komuna e mesopotamit
    Komuna Mesopotam (3704) ALQI PAPA (L16808501L) Delvine 9,990 2014-11-18 2014-11-19 15323280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.21 date 23.10.2014 per materiale ujesjellesi nga k.mesopotam siaps urdher prok.nr.15 date 23.10.2014 dhe dok.bashkangjitur
    Komuna Mesopotam (3704) TOTO-VRION Delvine 151,200 2014-11-11 2014-11-12 148/23280012014 Karburant dhe vaj lik.fat.nr.139 date 30.10.2014 nga k mesopotam per karburante siaps urdher prok. nr.1/4 date 28.04.2014 dhe kontrates lidhur date 28.04.2014
    Komuna Mesopotam (3704) DEGA TATIME DELVINE Delvine 18,970 2014-11-11 2014-11-12 14823280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim ne burim per keshilltaret muaji tetor nga komuna e mesopotamit
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 64,144 2014-11-04 2014-11-04 14423280012014 Sherbimet bankare lik.pagese per kryepleqte siaps listes muaji tetor
    Komuna Mesopotam (3704) POSTA SHQIPTARE SH.A Delvine 1,942,130 2014-11-04 2014-11-04 14323280012014 Pagese paaftesie pagese invaliditeti nga komuna e mesopotamit per muajin tetor sipas listes
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,121 2014-11-04 2014-11-04 14523280012014 Paga baze pagat e muajit tetor siaps listes k.mesopotam
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 106,650 2014-11-04 2014-11-04 14223280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik.pagese per keshilltaret siaps listes muaji tetor
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 60,500 2014-11-04 2014-11-04 14123280012014 Udhetim i brendshem lik.sherbime siaps listes per mesopotamin muaji tetor
    Komuna Mesopotam (3704) ALQI PAPA (L16808501L) Delvine 9,570 2014-11-04 2014-11-04 14023280012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.19date 23.10.2014 per detergjente nga koumuna e mesopotamit siaps urdher prok.nr.15 date 23.10.2014
    Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 760,842 2014-11-04 2014-11-04 14623280012014 Paga baze lik.pagat e muajit tetor sipas listes muaji tetor
    Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 69,182 2014-10-28 2014-10-28 138/23280012014 Elektricitet 2328001 lik.energji kontrata nr.90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94272.94274.94433.90345.95176.43881.43882 shtator 2014
    Komuna Mesopotam (3704) FILIPA NASHO Delvine 150,000 2014-10-24 2014-10-27 13723280012014 Pjese kembimi, goma dhe bateri lik.fat.nr.1dt.21.10.2014 nga k.mesopotam siaps urdher prok.elekt.nr.5date 10.10.2014,proces verbalit dhe aktit te marjes dorezim per rip e mirembajtje mjeti
    Komuna Mesopotam (3704) FLONDI KONSTRUKSION Delvine 434,400 2014-10-23 2014-10-23 13523280012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik.fat.nr.18dt.22.10.2014 nga k.mesopotam per rik.rrugen e fshatrave velahove dhe bistrice siaps urdher prok,nr,3 date 21.08.2014 dhe proces verbalit nr,1 e 2 si dhe akt dorezimit te objektit date 01.09.2014