Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 Zall Rec (0606) All All 29,723,036.00 60 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 Zall Rec (0606) "XHANI" SHPK Diber 399,468 2014-09-19 2014-09-19 6623550012014 Shpenz. per rritjen e AQT - paisje rezidenciale KOMUNA REC lik fat ne 63 dt 6.09.14
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,660,320 2014-09-16 2014-09-16 6823550012014 Ndihme ekonomike komuna rec lik ndihme ekonomike korrik gusht 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 257,952 2014-09-12 2014-09-12 63 23550012014 Paga baze KOMUNA REÇ lik. paga neto gusht 2014
    Komuna Zall Rec (0606) DRILONI/1 Diber 195,000 2014-09-12 2014-09-12 6023550012014 Sherbime te tjera KOMUNA REÇ dru zjarri fat nr12 date 15.08.14
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-09-05 2014-09-05 6223550012014 Shpenzime per pritje e percjellje Komuna rec lik pagat e keshilltareve dhe kryepl Gusht 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 54,000 2014-09-05 2014-09-05 6123550012014 Sherbime te tjera Komuna rec lik paga punonj kontrate 2355001
    Komuna Zall Rec (0606) FARRUKU DIBER Diber 282,000 2014-09-05 2014-09-05 5923550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOmuna rec lik fat per lyerje shkolla 2355001
    Komuna Zall Rec (0606) BANKA CREDINS Diber 50,000 2014-09-05 2014-09-05 6523550012014 Udhetim i brendshem Komuna rec lik Udhetim e djeta punonj mujai Gusht 20142355001
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,355,700 2014-08-25 2014-08-25 5823550012014 Pagese paaftesie KOM REC lik pa aftesi korrik gusht 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 54,000 2014-08-07 2014-08-07 5523550012014 Sherbime te tjera komuna rec lik paga e shtesa korrik 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 231,312 2014-08-07 2014-08-07 5723550012014 Paga baze KOM UNA REC lik pagas te aparatit korrik 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-08-07 2014-08-07 5623550012014 Sherbime te tjera komuna rec lik paga e shtesa korrik 2018
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,350,033 2014-07-24 2014-07-24 5123550012014 Ndihme ekonomike KOMUNA REC LIK NDIHME EKONOMIKE MAJ QERSHOR 2014VKK NR37DT15.07.14KONF NR1505/3 1506/3 DT 22.07.14
    Komuna Zall Rec (0606) BANKA CREDINS Diber 60,000 2014-07-07 2014-07-08 4523550012014 Udhetim i brendshem KOMUNA REÇ lik.djeta punonjes QERSHOR 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 108,000 2014-07-07 2014-07-08 4423550012014 Sherbime te tjera KOMUNA REÇ lik. PAGA punonjes me kontratQERSHOR 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 231,312 2014-07-07 2014-07-08 4723550012014 Paga baze KOMUNA REÇ lik. PAGA QERSHOR 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-07-07 2014-07-08 4623550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA REÇ lik.paga keshilltaresh QERSHOR 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,355,700 2014-07-03 2014-07-04 3623550012014 Pagese paaftesie KOMUNA REÇ lik. pa - aftesie qershor 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 231,312 2014-07-04 2014-07-04 4223550012014 Paga baze KOMUNA REÇ lik. paga maj 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-07-04 2014-07-04 3823550012014 Shpenzime per pritje e percjellje KOMUNA REÇ lik. paga keshilltaretmaj 2014