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 Arras (0606) All All 60,430,806.00 88 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 Arras (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 14,108 2014-10-22 2014-10-22 12823570012014 Elektricitet 2357001 KOMUNA ARRAS lik energji c 45382c45383c59917c57487c100572
    Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 4,005,528 2014-10-22 2014-10-22 12723570010214 Ndihme ekonomike komuna arras lik nd ekonomikevendim nbr26.dt 15.10.14 konf 2080/1dt 21.10.14
    Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 3,122,937 2014-10-22 2014-10-22 127 25370012014 Pagese paaftesie KOMUNA ARRAS LIK PAAFTESI SHTATOR TETOR 2014
    Komuna Arras (0606) DRILONI/1 Diber 375,000 2014-10-09 2014-10-09 12523570012014 Sherbim per ngrohje KOMUNA ARRAS lik fat nr 2 dt 6.10.14
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 341,460 2014-10-09 2014-10-09 12423570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ARRAS lik paga paga keshilltaresh shtator 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 95,800 2014-10-09 2014-10-09 12623570012014 Udhetim i brendshem KOMUNA ARRAS lik paga shtator 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 370,822 2014-10-02 2014-10-03 11623570012014 Shtesa page te tjera KOMUNA ARRAS LIK PAGA E SHTESA SHTATOR 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 24,436 2014-10-02 2014-10-03 11723570012014 Shtese page per funksionin KOMUNA ARRAS IK PAGA E SHTESA SHTATOR 2014
    Komuna Arras (0606) CEZ SHPERNDARJE Diber 12,081 2014-09-11 2014-09-11 11523570012014 Elektricitet 2357001 K.arras energji c 45382,c45383c57487
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 166,120 2014-09-11 2014-09-11 11223570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.arras keshilltare gusht 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 43,000 2014-09-11 2014-09-11 112 23570012014 Udhetim i brendshem K.arras Djeta + telefon gusht 2014
    Komuna Arras (0606) KASTRIOT VORFI Diber 4,500 2014-09-11 2014-09-11 11323570012014 Shpenzime per mirembajtjen e paisjeve te zyrave K.arras mirm. paisje zyre fat nr 24 date 25.08.14
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 374,822 2014-09-10 2014-09-10 10323570012014 Paga baze KOMUNA ARRAS paga neto gusht 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 197,940 2014-09-08 2014-09-08 1113570012014 Sherbime te sigurimit dhe ruajtjes KOMUNA ARRAS lik. paga keshilltaresh Gusht 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 44,204 2014-09-08 2014-09-08 1043570012014 Shtesa page te tjera KOMUNA ARRAS lik. paga + shtesa Gusht 2014
    Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 2,106,178 2014-08-26 2014-08-26 10123570012014 Ndihme ekonomike KOMUNA ARRAS lik ndihme ekonomike gusht 2014
    Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 1,408,916 2014-08-26 2014-08-26 101 23570012014 Pagese paaftesie KOMUNA ARAS lik pa aftesi gusht 2014
    Komuna Arras (0606) AFRIMI D Diber 359,976 2014-08-22 2014-08-22 10223570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LYERE OBJEKTESH FAT NR 5 DT 22.08.14
    Komuna Arras (0606) AJET CEMALLI Diber 321,100 2014-08-15 2014-08-15 100..23570012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Arras lik fat nr 13 dat 04.08.2014 blerje materiale ujsjelles
    Komuna Arras (0606) AJET CEMALLI Diber 321,100 2014-08-08 2014-08-08 10023570012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA ARRAS lik fat nr 13dt 4.08.14