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 Selisht (0606) All All 38,971,472.00 57 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 Selisht (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,423 2014-10-15 2014-10-15 6923510012014 Elektricitet 2351001 K.SELISHT 2351001 ENERGJI C048974,C058911,C057427,C057426
    Komuna Selisht (0606) FARRUKU DIBER Diber 414,000 2014-10-15 2014-10-15 6823510012014 Shpenzime per mirembajtjen e objekteve ndertimore 2351001 K.SELISHT 2351001 MEREMETIM SHKOLL. + LYERJE DHE KOMUNE FAT NR 05 DATE 03.10.14
    Komuna Selisht (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 3,063 2014-09-25 2014-09-25 6223510012014 Elektricitet 2351001 K.SELISHT 2351001energji c 048974,c058911,c057427
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 1,911,700 2014-09-24 2014-09-24 6123510012014 Ndihme ekonomike K.SELISHT 2351001nd.ekonomike korrik + paaftesi shtator 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 458,042 2014-09-09 2014-09-10 5723510012014 Shtese page per funksionin K.SELISHT 2351001 paga gusht 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 810,350 2014-08-18 2014-08-19 5523510012014 Pagese paaftesie K.SELISHT 2351001 Invalidet Gusht 2014
    Komuna Selisht (0606) "XHANI" SHPK Diber 76,800 2014-08-18 2014-08-19 5623510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K Selishte 2351001 Lik blerje saracineska u p nr 05 dt 27.06.2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 407,684 2014-08-13 2014-08-13 5023510012014 Shtese page per funksionin KOM SELISHTE LIK PAGA E SHTESA KORRIK 2014
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 2,169 2014-08-13 2014-08-13 5423510012014 Elektricitet 2351001 KOM SELISHTE LIK ENERGJI C 048974C058911C057427C057426
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 1,106,050 2014-07-22 2014-07-22 4923510012014 Ndihme ekonomike K.SELISHT 2351001 nd.ekonomike qershor 2014
    Komuna Selisht (0606) FARRUKU DIBER Diber 419,999 2014-07-17 2014-07-18 4823510012014 Shpenz. per rritjen e AQT - te tjera ndertimore K.SELISHT 2351001blerje materialesh fat nr 48 date 30.06.14
    Komuna Selisht (0606) "XHANI" SHPK Diber 431,997 2014-07-17 2014-07-18 4723510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.SELISHT 2351001pastrim kanal vadites fat nr 52 date 07.07.14
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 403,196 2014-07-09 2014-07-10 4023510012014 Shtese page per funksionin K.SELISHT 2351001 paga +keshilltare qershor 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 810,350 2014-07-09 2014-07-10 4623510012014 Pagese paaftesie 2351001 K.SELISHT 2351001 paaftesi korrik 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 1,106,050 2014-07-09 2014-07-10 4423510012014 Ndihme ekonomike 2351001 K.SELISHT 2351001 nd.ekonomike maj 2014
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 2,014 2014-07-09 2014-07-10 4423510012014 Elektricitet 2351001 K.SELISHT 2351001 energji qershor C048974,c058911,c057427
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 6,653 2014-06-16 2014-06-17 3923510012014 Elektricitet 2351001 K.SELISHT 2351001energji maj 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 461,804 2014-06-10 2014-06-10 3423510012014 Paga baze K SELISHTE 2351001 lik paga e shtesa maj 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 810,350 2014-06-10 2014-06-10 3823510012014 Pagese paaftesie K SELISHTE 2351001 lik pa aftesi maj 2014
    Komuna Selisht (0606) SHULKU Diber 543,811 2014-05-21 2014-05-26 3223510012014 Karburant dhe vaj K.QARKUT 2046001 BLERJE GAZOILI FAT NR 41 DATE 05.05.14 UP NR 01 DATE 10.03.14 KONT E PROT. NR 320 DATE10.03.14