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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) POSTA SHQIPTARE SH.A Devoll 169,300 2014-12-10 2014-12-10 28723380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR -NENTOR 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,860 2014-12-04 2014-12-05 27723380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-12-04 2014-12-05 27823380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 404,776 2014-12-04 2014-12-05 27923380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,547 2014-12-04 2014-12-05 28023380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILTARET MUAJI NENTOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 470,054 2014-12-04 2014-12-05 27623380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 47,342 2014-11-20 2014-11-21 27123380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 11,664 2014-11-20 2014-11-21 27323380012014 Posta dhe sherbimi korrier KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2014
    Komuna Proger (1505) GENARDI JASHIKU Devoll 265,700 2014-11-20 2014-11-21 27423380012014 Pjese kembimi, goma dhe bateri KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,926 2014-11-20 2014-11-21 26923380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA NR KONTRATE D93395,D93393
    Komuna Proger (1505) GENARDI JASHIKU Devoll 33,000 2014-11-20 2014-11-21 27523380012014 Pjese kembimi, goma dhe bateri KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 12,567 2014-11-20 2014-11-21 27223380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA NR KONTRATE D93397,D93344,D93402,D93260,D122755
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 13,084 2014-11-20 2014-11-21 27023380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA NR KONTRATE D93392,D93406,D100776
    Komuna Proger (1505) ALVA-POBI Devoll 188,400 2014-11-19 2014-11-19 26823380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA PROGER PER ALVA-POBI PER MATERJALE NDERTIMI
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-11-19 2014-11-19 26723380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 2,500 2014-11-17 2014-11-18 25623380012014 Udhetim i brendshem KOMUNA PROGER BORDERO PAGUAR DIETA
    Komuna Proger (1505) SPARTAK S.A Devoll 754,296 2014-11-17 2014-11-18 25423380012014 Sherbim per ngrohje KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI
    Komuna Proger (1505) SPARTAK S.A Devoll 142,320 2014-11-17 2014-11-18 25523380012014 Sherbim per ngrohje KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 467,534 2014-11-10 2014-11-10 25223380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,860 2014-11-10 2014-11-10 25323380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2014