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 Qender (0606) All All 100,846,407.00 148 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 Qender (0606) BANKA KOMBETARE TREGTARE Diber 330,000 2014-12-02 2014-12-03 20423450012014 Te tjera transferta tek individet komuna tomin lik shperblim lindje
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,893,400 2014-12-02 2014-12-03 20323450012014 Ndihme ekonomike komuna tomin lik nd ek nentor vend nr 30.dt21.11.14 kon nr2344/1dt26.11.14
    Komuna Qender (0606) ADIDAS - ONE Diber 122,976 2014-11-20 2014-11-21 20123450012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA TOMIN lik 5% garenci punimesh
    Komuna Qender (0606) AFRIMI D Diber 395,880 2014-11-20 2014-11-20 20023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik fat nr 15dt 20.11.14
    Komuna Qender (0606) ALBTELEKOM SH.A. Diber 6,225 2014-11-20 2014-11-20 19823450012014 Sherbime telefonike komuna tomin lik fat nr718801968 dt 31.10.14
    Komuna Qender (0606) ISMAIL UKA Diber 84,000 2014-11-20 2014-11-20 19923450012014 Shpenzime gjyqesore KOMUNA TOMIN lik fat 35 dt 5.11.14
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-11-17 2014-11-17 19423450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TOMIN lik tatijm ne burim tetor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 100,000 2014-11-14 2014-11-14 16723450012014 Posta dhe sherbimi korrier KOMUNA TOMIN lik sher postar
    Komuna Qender (0606) DRILONI/1 Diber 645,000 2014-11-14 2014-11-14 19623450012014 Sherbim per ngrohje komuna tomin lik fat nr 3dt 27.10.14 kontrata nr654 dt 16.09.14
    Komuna Qender (0606) YLBER CANI Diber 203,880 2014-11-14 2014-11-14 19523450012014 Kancelari KOMUNA TOMIN lik fat nr 103dt 10.10.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 130,000 2014-11-10 2014-11-10 18623450012014 Te tjera transferime korrente KOMUNA TOMIN lik ndihme e fatkeqesi
    Komuna Qender (0606) BANKA CREDINS Diber 245,295 2014-11-06 2014-11-07 18323450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TOMIN lik paga tetor 2014
    Komuna Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-11-06 2014-11-07 18423450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik sherbimi permbarimor
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-11-06 2014-11-06 18223450012014 Shtese page per funksionin komuna tomin lik paga e shtesa tetor 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 585,168 2014-11-06 2014-11-06 18123450012014 Paga baze KOMUNA TIMIN lik paga e shtesa tetor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,821,950 2014-11-06 2014-11-06 18523450012014 Pagese paaftesie KOMUNA TOMIN lik paaftesi tetor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,016,700 2014-11-06 2014-11-06 18023450012014 Ndihme ekonomike KOMUNA TOMIN lik nd ek teteo 2017 vendim nr27dt30.10.14 konf 2218/1dt 5.11.14
    Komuna Qender (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 39,328 2014-10-23 2014-10-23 17823450012014 Elektricitet 2345001 KOMUNA TONIN lik fat energji c58006c58007c100690c100685
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 912 2014-10-23 2014-10-23 153 23450012014 Posta dhe sherbimi korrier KOMUNA TOMIN lik far 384 dt 30.09.14
    Komuna Qender (0606) ARTAN SIMA Diber 88,680 2014-10-23 2014-10-23 17923450012014 Sherbime te tjera KOMUNA TOMIN lik vendim gjykate nr 791-236 dt 17.7.14