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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,262 2014-12-19 2014-12-22 37124120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090001066054 fat . 618650031 Nentor 2014
    Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,772 2014-12-18 2014-12-19 36624120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 materiale
    Komuna Dermenas (0909) ALUERA Fier 294,000 2014-12-18 2014-12-19 36524120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,450 2014-12-19 2014-12-19 37024120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060001041887 fat . 618651009 Nentor 2014
    Komuna Dermenas (0909) SARK Fier 264,000 2014-12-18 2014-12-19 36424120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Dermenas Fier 2412001 mirembajtje
    Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 64,195 2014-12-18 2014-12-19 36724120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 materiale
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 13,179 2014-12-17 2014-12-18 36324120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,834,150 2014-12-17 2014-12-18 36224120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi Dhjetor 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 559,200 2014-12-17 2014-12-18 36824120012014 Ndihme ekonomike K/Dermenas Fier 2412001 ndihma ekonomike Dhjetor 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 30,000 2014-12-16 2014-12-17 35924120012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme
    Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 233,730 2014-12-16 2014-12-17 36024120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura materiale
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2014-12-16 2014-12-17 36124120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2014-12-10 2014-12-10 34724120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 251 2014-12-10 2014-12-10 337324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090019064650 fat. 617929129 Tetor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 241,536 2014-12-09 2014-12-10 35324120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,705 2014-12-10 2014-12-10 34324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060005042521 fat. 616983949 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,293 2014-12-10 2014-12-10 33924120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090005064596 fat. 617929119 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,877 2014-12-09 2014-12-10 336324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013045413 fat. 617287208 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 29,117 2014-12-09 2014-12-10 333324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001066054 fat. 617929116 Tetor 2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-12-10 2014-12-10 34824120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark