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 Portez (0909) All All 110,652,281.00 204 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 Portez (0909) HEKO KONSTRUKSION Fier 1,957,814 2014-12-04 2014-12-05 243924160012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES MBYET KOMUNA PORTEZ
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 3,179,850 2014-12-04 2014-12-05 24024160012014 Pagese paaftesie PAAFTESIA NENTOR KOMUNA PORTEZ DETYRIM I PRAPAMBETUR
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 46,098 2014-12-02 2014-12-03 23824160012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 920,420 2014-12-02 2014-12-02 23624160012014 Shtese page per funksionin PAGA NENTOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 557,664 2014-12-02 2014-12-02 23724160012014 Paga baze PAGA NENTOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) INA Fier 246,000 2014-11-27 2014-11-27 23424160012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLE 9 VJECARE KOMUNA PORTEZ
    Komuna Portez (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,900 2014-11-26 2014-11-26 23524160012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FR1137D KOMUNA PORTEZ
    Komuna Portez (0909) N U H A J Fier 34,300 2014-11-14 2014-11-17 23324160012014 Pjese kembimi, goma dhe bateri GOMA+DISQE VETURE KOMUNA PORTEZ
    Komuna Portez (0909) BANKA CREDINS Fier 324,000 2014-11-11 2014-11-12 22624160012014 Ndihme ekonomike NDIHMA EKONOMIKE KOMUNA PORTEZ KORRIK GUSHT 2014
    Komuna Portez (0909) ALUERA Fier 2,182,795 2014-11-11 2014-11-12 22624160012014 Shpenz. per rritjen e AQT - konstruksione te urave NDERTIM URE PLYK KRAPS
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 31,698 2014-11-12 2014-11-12 22724160012014 Posta dhe sherbimi korrier SHERBIM POSTAR PER PAAFTESINE KOMUNA PORTEZ NGA AKT RAKORDIMI
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 972 2014-11-12 2014-11-12 22424160012014 Posta dhe sherbimi korrier SHERBIM POSTAR PER PAAFTESINE KOMUNA PORTEZ
    Komuna Portez (0909) ALUERA Fier 2,341,320 2014-11-11 2014-11-12 226124160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM URE PLYK KRAPS
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 28,000 2014-11-11 2014-11-12 22524160012014 Te tjera transferta tek individet NDIHM E MENJEHERSHME KOMUNA PORTEZ KORRIK GUSHT 2014
    Komuna Portez (0909) SARK Fier 353,492 2014-11-05 2014-11-06 22024160012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGE CEZMA E MBYETIT DET P PRAPAMB PER MUNG FAT TAT KOM PORTEZ
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 3,134,450 2014-11-05 2014-11-06 22124160012014 Pagese paaftesie PAAFTESI TETOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) GRAMOZ CENE Fier 925,000 2014-11-05 2014-11-06 21924160012014 Karburant dhe vaj KARBURANT KOMUNA PORTEZ
    Komuna Portez (0909) POSTA SHQIPTARE SH.A Fier 9,403 2014-11-05 2014-11-06 22224160012014 Sherbimet bankare KOMISION PER PAAFTESI TETOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 557,664 2014-11-03 2014-11-04 21424160012014 Paga baze PAGA TETOR 2014 KOMUNA PORTEZ
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 955,398 2014-11-03 2014-11-04 21224160012014 Paga baze PAGA TETOR 2014 KOMUNA PORTEZ