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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) BANKA KOMBETARE TREGTARE Durres 432,561 2014-12-11 2014-12-11 21023700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 44,180 2014-12-11 2014-12-11 21123700012014 Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 616,593 2014-12-11 2014-12-11 20923700012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Maminas (0707) SHAMO-CONSTRUCTION Durres 2,740,663 2014-12-04 2014-12-04 20823700012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOMUNA MAMINAS 2370001 LIK FAT 402 DT 19.11.2014 RIKONSTR. RRUGEVE KOMUNES MAMINAS
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 145,000 2014-12-03 2014-12-03 21823700012014 Kompesim per leje lindje 0707 KOMUNA MAMINAS 2370001 SHPERBLIM LINDJE BORDERO
    Komuna Maminas (0707) BE - IS SH.P.K Durres 2,684,400 2014-12-03 2014-12-03 21623700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 391 DT 24.11.2014 NDERTIM GABINES ELEKTRIKE
    Komuna Maminas (0707) ALBERT DOKU Durres 98,000 2014-12-02 2014-12-03 21723700012014 Shpenzime per aktivitete sociale per personelin 0707 KOMUNA MAMINAS 2370001 LIK FAT 40 DT 27.11.2014
    Komuna Maminas (0707) "2 - L" Durres 80,000 2014-12-01 2014-12-02 20523700012014 Sherbim per ngrohje 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014
    Komuna Maminas (0707) "2 - L" Durres 399,976 2014-12-01 2014-12-02 20623700012014 Sherbim per ngrohje 0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,050,150 2014-12-01 2014-12-02 21423700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE NENTOR 2014
    Komuna Maminas (0707) EDMOND ISUFI Durres 22,400 2014-12-01 2014-12-01 20223700012014 Kancelari 0707 KOMUNA MAMINAS 2370001 LIK FAT 166 DT 14.11.2014
    Komuna Maminas (0707) EDMOND ISUFI Durres 100,000 2014-12-01 2014-12-01 20123700012014 Kancelari 0707 KOMUNA MAMINAS 2370001 LIK FAT 166 DT 14.11.2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 63,620 2014-12-01 2014-12-01 21523700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 NDIHMA EK NENTOR 2014
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 21,031 2014-12-01 2014-12-01 20323700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LEK 10062 KONTRATE C54033;3628 LEKE KONT.C54032;7341 LEK KONTR C72035
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,127 2014-12-01 2014-12-01 20423700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LEK 6787 KONTR. C54034 ; LEK 340 KONTRATE C72439
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-11-17 2014-11-18 20023700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR DETYRIM ENERGJIE NDAJ CEZIT KESTI NENTOR 2014
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-11-13 2014-11-14 19923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 TATIM NE BURIM KESHILLTARET TETOR 2014
    Komuna Maminas (0707) KASTRATI SHA Durres 173,000 2014-11-06 2014-11-07 193/23700012014 Karburant dhe vaj 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 8.10.2014
    Komuna Maminas (0707) JUELDA MOLLA Durres 41,600 2014-11-06 2014-11-07 19123700012014 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 KOMUNA MAMINAS 2370001 LIK FAT 19 DT 5.11.2014
    Komuna Maminas (0707) "DOKSANI-G" Durres 134,352 2014-11-07 2014-11-07 18323700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 28.10.2014