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 Orgjost (1818) All All 41,092,634.00 92 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 Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 8 2014-11-25 2014-11-25 14625450012014 Sherbimet bankare 2545001 Kom bankar per Kth/pagese nr ref P1401150974OP08dt15.01.2014 K. Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 1,303,414 2014-11-06 2014-11-06 14125450012014 Ndihme ekonomike 2545001 nd ekonom muaji tetor Vkk nr 34,35dt30.10.2014 Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 115,095 2014-11-06 2014-11-06 13325450012014 Paga baze 2545001 paga gj,civile muaj G-SH-Tetor-2014 Zapod kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 251,020 2014-11-06 2014-11-06 13225450012014 Paga baze 2545001 paga muaji tetor-2014 Zapod kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 91,080 2014-11-06 2014-11-06 13425450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2545001keshilltare muaji tetor-2014 Zapod kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 1,311,975 2014-11-06 2014-11-06 14225450012014 Pagese paaftesie 2545001 invalide muaji tetor Vkk nr 34,35dt30.10.2014 Zapod Kukes
    Komuna Orgjost (1818) XHAST SHPK Kukes 142,260 2014-10-29 2014-10-30 13125450012014 Kancelari kancelari ft174dt27.10.2014 S17458174 Zapod Kukes
    Komuna Orgjost (1818) XHAST SHPK Kukes 175,740 2014-10-29 2014-10-30 131.25450012014 Kancelari kancelari dif ft174dt27.10.2014 S17458174 Zapod Kukes
    Komuna Orgjost (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 12,214 2014-10-17 2014-10-20 12925450012014 Paga baze 2545001 energji K nr137621 akt-rak dt16.10.2014 Zapod Kukes
    Komuna Orgjost (1818) POSTA SHQIPTARE SH.A Kukes 62,695 2014-10-17 2014-10-20 13025450012014 Posta dhe sherbimi korrier 2545001 tarife sherbimi per nd ekonom,invalide Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 1,366,700 2014-10-17 2014-10-20 12825450012014 Pagese paaftesie 2545001invalide shtator Vkk 32,33 dt 09.10.2014Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 1,193,131 2014-10-17 2014-10-20 12725450012014 Ndihme ekonomike 2545001 nd ekonomike shtator Vkk 32,33 dt 09.10.2014Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 25,086 2014-10-13 2014-10-15 11925450012014 Paga baze 2545001 paga muaji shtator-2014 Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 91,080 2014-10-13 2014-10-15 12025450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2545001 paga keshilltare shtator-2014 Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 253,294 2014-10-13 2014-10-15 11825450012014 Paga baze 2545001 paga muaji shtator-2014 Zapod Kukes
    Komuna Orgjost (1818) VELLEZRIT KASTRATI Kukes 380,400 2014-09-24 2014-09-25 11525450012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb&merimetim shkollash ft26 dt17.09.2014S34115232 Zapod Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 190,000 2014-09-24 2014-09-25 11725450012014 Udhetim i brendshem 2545001 dieta janar-shtator2014 Zapod Kukes
    Komuna Orgjost (1818) VELLEZRIT KASTRATI Kukes 324,996 2014-09-24 2014-09-25 11625450012014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft27 dt17.09.2014 S34115233 Zapod Kukes
    Komuna Orgjost (1818) VELLEZRIT KASTRATI Kukes 381,600 2014-09-24 2014-09-25 11425450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrugesh ft25dt17.09.2014 S34115231 Zapod Kukes
    Komuna Orgjost (1818) "DENOLT" Kukes 372,000 2014-09-24 2014-09-25 113254580012014 Sherbime te pastrimit dhe gjelberimit transp mbetjesh urbane ft 6dt24.08.2014 Zapod Kukes