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
    •
  • Supplier List
    •
  • 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 Katundi I Ri (0707) All All 131,234,882.00 164 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 Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 17,437 2014-12-16 2014-12-16 22123680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR INVALIDE DHJETOR 2014
    Komuna Katundi I Ri (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 101,570 2014-12-12 2014-12-15 21723680012014 Elektricitet 2368001 0707 KOM. KATUNDI RI 2368001 LIK FAT SHKOLLA FLLAKE 41837,JUBE 44350,QERRET 15383
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-12-12 2014-12-15 21923680012014 Sherbime telefonike 2368001 0707 KOM. KATUNDI RI 2368001 LIK FAT NENTOR 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 10,800 2014-12-12 2014-12-15 21823680012014 Sherbime telefonike 0707 KOM. KATUNDI RI 2368001 LISTE PAGESE HIL PRISKA CELULAR
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 77,880 2014-12-10 2014-12-10 20823680012014 Ndihme ekonomike 0707 KOM. KATUNDI RI 2368001 NDIHMA EK NENTOR 2014
    Komuna Katundi I Ri (0707) ROALB STUDIO Durres 480,000 2014-12-10 2014-12-10 21023680012014 Shpenz. per rritjen e AQ - studime ose kerkime 0707 KOM. KATUNDI RI 2368001 LIK FAT 14 DT 1.12.2014 PREGATITJE PROJEKTESH
    Komuna Katundi I Ri (0707) NIKA Durres 2,329,442 2014-12-10 2014-12-10 20623680012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 KOM. KATUNDI RI 2368001 LIK FAT 67 DT 27.10.2014 SISTEMIM.NDERT.PASTRIM.KANALEVE KULLUSE KUZ-FSHATRA RINIA ADRIAT
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 1,432 2014-12-10 2014-12-10 20923680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR ND EK NENTOR 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 184,030 2014-12-03 2014-12-04 20023680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOM. KATUNDI RI 2368001 PAGA KESHILLTARE NENTOR 2014 BORDERO
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 106,917 2014-12-02 2014-12-02 19923680012014 Shtese page per funksionin 0707 KOM. KATUNDI RI 2368001 PAGA NENTOR 2014 BORDERO
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 19,032 2014-12-02 2014-12-02 20323680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 sherbim postar per paaftesine dt 2.12.2014
    Komuna Katundi I Ri (0707) JONUZ MYSHKETA Durres 23,960 2014-12-01 2014-12-02 20423680012014 Kancelari 0707 KOM. KATUNDI RI 2368001 LIK FAT 13 DT 11.11.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,178,875 2014-12-02 2014-12-02 20123680012014 Pagese paaftesie 0707 KOM. KATUNDI RI 2368001 invalide nentor 2014 bordero
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 395,000 2014-12-02 2014-12-02 20223680012014 Kompesim per leje lindje 0707 KOM. KATUNDI RI 2368001 SHPERBLIM LINDJE BORDERO DT 1.12.2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 965,591 2014-12-02 2014-12-02 19823680012014 Shtese page per funksionin 0707 KOM. KATUNDI RI 2368001 PAGA NENTOR 2014 SIPAS BORDEROVE NENTOR 2014
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-11-27 2014-12-01 19723680012014 Sherbime te tjera 0707 KOM. KATUNDI RI 2368001 INTERNET KONTRATE 1.7.2014 PAGESA MUAJI TETOR 2014
    Komuna Katundi I Ri (0707) COMPANY RIVIERA 2008 Durres 6,430,430 2014-11-11 2014-11-12 19523680012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 0707 KOM. KATUNDI RI 2368001 LIK FAT 617 DT 6.11.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 17,125 2014-11-06 2014-11-07 18723680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 184,030 2014-11-06 2014-11-07 18423680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOM. KATUNDI RI 2368001 PAGESA KESHILLTAREVE TETOR 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 4,018,125 2014-11-03 2014-11-04 18523680012014 Pagese paaftesie 0707 KOM. KATUNDI RI 2368001 INVALIDE TETOR 2014