Treasury Transactions

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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 Maqellare (0606) All All 120,769,396.00 139 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 Maqellare (0606) POSTA SHQIPTARE SH.A Diber 8,095,400 2014-12-04 2014-12-05 19223490012014 Pagese paaftesie 2349001 K MAQELLARE PAGESE PAAFTESIE TETOR NENTOR 2014
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 293,000 2014-11-25 2014-11-26 19123490012014 Kancelari 2349001 K MAQELLARE kancelari fat nr 57 date 17.11.14
    Komuna Maqellare (0606) BAJRAMI D Diber 215,880 2014-11-21 2014-11-21 19023490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitetsportive fat nr 18 date 14.11.14
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 46,619 2014-11-17 2014-11-18 188 23490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58014,c57115,c57117,c57494,c58105,c100474,c59980 tetor 2014
    Komuna Maqellare (0606) INSIG Dega Tirane Diber 16,000 2014-11-17 2014-11-18 18923490012014 Paga baze 2349001 K MAQELLARE 2349001 SIG MJETI FAT NR 31 DATE 14.11.14
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 37,705 2014-11-13 2014-11-14 18523490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE tatim page keshilltaret
    Komuna Maqellare (0606) ANILA KEÇO Diber 155,760 2014-11-07 2014-11-10 18623490012014 Pjese kembimi, goma dhe bateri 2349001 K MAQELLAREblerje pjese makine fat nr 37 date 03.11.14
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 789,091 2014-11-07 2014-11-10 1722349001 Shtese page per funksionin 2349001 K MAQELLARE paga neto tetor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-11-07 2014-11-10 17623490012014 Paga baze 2349001 K MAQELLARE paga neto tetor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-11-07 2014-11-10 17323490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE paga keshilltaresh tetor 2014
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2014-11-07 2014-11-10 17823490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE qera zyre tetor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-11-07 2014-11-10 17523490012014 Paga baze 2349001 K MAQELLARE paga neto tetor 2014
    Komuna Maqellare (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,666 2014-11-07 2014-11-10 18723490012014 Shpenzimet e siguracionit te mjeteve te transportit 2349001 K MAQELLAREtaks qarkullimi rrugor
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-11-07 2014-11-10 17423490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE paga neto tetor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-11-07 2014-11-10 17723490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE qera shkolle tetor 2014
    Komuna Maqellare (0606) J O R D I L SH.A. Diber 2,199,996 2014-10-27 2014-10-27 16523490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2349001 K MAQELLARE 2349001 BLERJE TUBASH FAT NR 1874 DHE 1875 DATE 30.09.14
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 1,504,600 2014-10-23 2014-10-23 17123490012014 Pagese paaftesie 2349001 K MAQELLARE pages paaftesie shtator 2014
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 20,156 2014-10-22 2014-10-22 16923490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c 58014,c57494,c258015
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,473 2014-10-22 2014-10-22 16823490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c 57116
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 4,162 2014-10-22 2014-10-22 16623490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c 101352