Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Miras (1505) All All 92,869,922.00 257 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 Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-12-11 2014-12-12 35523350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM SHPERBLIMI KESHILLTARE DHE KRYEPLQ
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,000 2014-12-11 2014-12-12 35623350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QERAJE NENTOR -DHJETOR 2014
    Komuna Miras (1505) FILA Devoll 214,800 2014-12-11 2014-12-12 35223350012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA MIRAS PER FILA PER ORENDI ZYRE
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,000 2014-12-05 2014-12-09 35023350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) ARTAN HOXHA (L24218001K) Devoll 1,439 2014-12-05 2014-12-09 34823350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MIRAS PER ARTAN HOXHA PER KOLAUD PUNIMESH PER ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Komuna Miras (1505) SPIRO MIHAL KOTI Devoll 3,119 2014-12-05 2014-12-09 34623350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PERSPIRO KOTI PER KOLAUD PUNIM RJETI I BRENDSH UJESJELLSI SUL
    Komuna Miras (1505) NIEM Devoll 2,847,452 2014-12-05 2014-12-09 34323350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PER NIEMPER SITUAC PERF RJETI I BRENDSH UJESJELL FSHTI SUL
    Komuna Miras (1505) SHOQATA JETIMEVE SHQIPTAR. Devoll 20,000 2014-12-05 2014-12-09 34923350012014 Transferta per shoqerite e jetimeve KOMUNA MIRAS PER SHOQ KOMB E JETIMVE TE SHQIPERISE
    Komuna Miras (1505) SPIRO MIHAL KOTI Devoll 2,399 2014-12-05 2014-12-09 34723350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MIRAS PER SPIRO KOTI PER MBIKQYRJE PUNIM ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 95,474 2014-12-05 2014-12-09 34223350012014 Elektricitet 2335001 KOMUNA MIRAS PER OSHEE PER ENERGJI MUAJI NENTOR 2014 NR KONTRATE D093309,D093297,D093305,D093301,D093312,D093326,D093292,D093317,D093314,D093296,D122756,D093328,D093293,D0123381,D093310
    Komuna Miras (1505) ANILA KEÇO Devoll 70,680 2014-12-05 2014-12-09 34423350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER ANILA KECO PER MATERJALE NDRICIMI
    Komuna Miras (1505) ILIRJAN POSTOLI Devoll 51,060 2014-12-05 2014-12-09 34523350012014 Kancelari KOMUNA MIRAS PER ILIRJAN POSTOLI PER KANCELARI
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,385,825 2014-12-04 2014-12-05 34023350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI NENTOR 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 235,000 2014-12-04 2014-12-04 34123350012014 Grant per femije te lindur KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHPERBLIM LINDJEJE
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 794,798 2014-12-02 2014-12-03 33423350012014 Shtese page per vjetersi ne pune KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Miras (1505) BANKA E TIRANES Devoll 19,672 2014-12-02 2014-12-03 33523350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 46,176 2014-12-02 2014-12-03 33723350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 43,119 2014-12-02 2014-12-03 33823350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Miras (1505) SPARTAK CETA Devoll 10,000 2014-12-02 2014-12-03 33923350012014 Shtese page per funksionin KOMUNA MIRAS PER SPARTAK CETA PER MASE SEKUESTRO NE PAGE
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 136,752 2014-12-02 2014-12-03 33623350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014