Treasury Transactions

Treasury Branch:

Institution:

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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 Odrie (1111) All All 9,902,445.00 103 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 Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,157 2014-11-21 2014-11-24 10624460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 0000000 2446001 KOMUNA ODRIE 2446001,TATIM NE BURIM KESHILLTARET GUSHT, SHTATOR 2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,832 2014-11-11 2014-11-12 10324460012014 Paga baze 2446001 KOMUNA ODRIE , PAGAT shtator 2014
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 140,411 2014-11-11 2014-11-12 10224460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , KESHILLTARET LISTE PAGESE GUSHT SHTATOR 2014
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 73,136 2014-11-11 2014-11-12 10024460012014 Karburant dhe vaj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , KARBURANT, FATURA NR 461 DT 17.10.2014, NR SERIAL 15827137
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 19,320 2014-11-11 2014-11-12 10124460012014 Kancelari KOMUNA ODRIE 2446001 , blerje materiali zyre dhe te pergjithme, kancelari. fat tat 144 seria 17692472, fh 20 dt 27.10.2014 kerkese, preventiv cmimesh up 24 dt 20.10.2014 , ftese per oferte
    Komuna Odrie (1111) "ELKA" Gjirokaster 50,496 2014-10-27 2014-10-28 994460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , MIREMBAJTJE TE RRJETIT UJESJELLES, FAT NR 206 DT 01.10.2014 SERIA 13734514, PREVENTIV. UP 18 DT 15.09.2014 , FTESE PER OFERTE, PV 01.10.2014 , SITUACION PUNIMESH
    Komuna Odrie (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 11,345 2014-10-24 2014-10-27 9724460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji nr fat 616745935.616744906.616745897.616335531.616335530.616335505.
    Komuna Odrie (1111) ALUSEK Gjirokaster 5,000 2014-10-24 2014-10-27 9824460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 22 dt 19.10.2014 seria 17692922 pv 19.10.2014
    Komuna Odrie (1111) BILIBASHI Gjirokaster 27,600 2014-10-14 2014-10-15 9624460012014 Shpenzime per mirembajtjen e objekteve ndertimore 2446001 0000000 2446001 KOMUNA ODRIE 2446001 ,LYERJE ZYRAT, UP NR 20 DT 16.09.2014, FATURA NR 31 SERIA 13715388 DT 03.10.2014
    Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,157 2014-10-13 2014-10-15 9424460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , TATIM NE BURIM KESHILLTARET LISTE PAGESA QERSHOR, KORRIK 2014
    Komuna Odrie (1111) MAGRIP BANA Gjirokaster 30,000 2014-10-14 2014-10-15 9524460012014 Kancelari 2446001 0000000 2446001 KOMUNA ODRIE 2446001 ,KANCELARI, UP NR 20 DT 24.09.2014, FATURA NR 265 SERIA 16769215
    Komuna Odrie (1111) LUAN NORRA Gjirokaster 55,000 2014-10-13 2014-10-14 8924460012014 Pjese kembimi, goma dhe bateri 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , pjese kembimi per automjetin e komunes, fatura nr 49 dt 25.09.2014, seria 6997749
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 80,140 2014-10-13 2014-10-14 8724460012014 Karburant dhe vaj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , karburant, fatura nr 419 seria 15827095, dt 12.09.2014
    Komuna Odrie (1111) "ELKA" Gjirokaster 32,400 2014-10-13 2014-10-14 9024460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , materiale pastrimi, up nr 16 dt 12.09.2014, fatura nr 201 dt 18.09.2014, seria 13734509
    Komuna Odrie (1111) ALUSEK Gjirokaster 5,000 2014-10-08 2014-10-09 9124460012014 Sherbime telefonike KOMUNA ODRIE 2446001 , SHERBIME TE CEL , FAT NR 04 DT 23.09.2014 SERIA 17692904
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,750 2014-10-08 2014-10-09 8824460012014 Posta dhe sherbimi korrier 2446001 KOMUNA ODRIE , SHERIME POSTARE FAT NR 156 DT 30.08.2014 SERIA 08748311
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 140,411 2014-10-03 2014-10-06 9324460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , keshilltaret qershor korrik 2014
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 463,300 2014-10-03 2014-10-06 9224460012014 Pagese paaftesie 2446001 KOMUNA ODRIE PAGESE PAAFTESI SHTATOR TETOR 2014, LISTE PAGESE
    Komuna Odrie (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,101 2014-09-22 2014-09-23 8324460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji elektrike kontrata 65751,65694,65693,66242,66244,66171
    Komuna Odrie (1111) "ELKA" Gjirokaster 21,120 2014-09-22 2014-09-23 8424460012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shpenzime per mirembajtjen e shkollave , up nr 197 dt 15.09.2014, seria 13734505,