Treasury Transactions

Treasury Branch:

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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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  • 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 Arren (1818) All All 30,635,116.00 48 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 Arren (1818) NDREGJONI Kukes 4,546,267 2014-09-02 2014-09-03 372550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat 95 dt 02.09.2014
    Komuna Arren (1818) BANKA CREDINS Kukes 289,800 2014-08-28 2014-08-28 3625500012014 Ndihme ekonomike 2550001 nd ekonomike vkk nr 11dt 13.08.2014muaji korrik K.Arren Kukes
    Komuna Arren (1818) BANKA CREDINS Kukes 540,000 2014-08-06 2014-08-06 342550012014 Udhetim i brendshem 2550001 Komuna Arren paga -djet personeli keshilltare muaji korrik 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 300,000 2014-08-06 2014-08-06 352550012014 Pagese paaftesie 2550001 Komuna Arren Bordoroja Invalit muaji korrik 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 50,000 2014-07-23 2014-07-23 33550012014 Paga baze 2550001 Komuna Arren paga personeli muaji qershor 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 100,000 2014-07-17 2014-07-17 322550012014 Paga baze 2550001 Komuna Arren paga personeli muaji qershor 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 390,840 2014-07-17 2014-07-17 32.2550012014 Ndihme ekonomike 2550001 Komuna Arren Bordoroja Invalit ndihme vendimi Nr 14/5 dt 17.07.2014 muaji qershor 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 400,000 2014-07-15 2014-07-15 312550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaj korrik bordoroja 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 680,000 2014-07-02 2014-07-03 292550012014 Udhetim i brendshem 2550001 Komuna Arren paga personeli muaji qershor 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 409,000 2014-06-13 2014-06-13 282550012014 Ndihme ekonomike 2550001 Komuna ArrenNdihme ekonomike muaji maj 2014 vend nr 14/5 dt 10.06.2014
    Komuna Arren (1818) NDRIÇIMI Kukes 205,000 2014-06-05 2014-06-06 282550012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2550001 Komuna Arren mirmbajtje rruge Arren - Barre fat 83 dt 02.06.2014 muaji maj 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 142,500 2014-06-05 2014-06-06 272550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2550001 Komuna Arren paga keshilltar djeta muaji maj 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 150,000 2014-06-05 2014-06-05 262550012014 Paga baze 2550001 Komuna Arren paga personeli muaji maj 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 390,840 2014-05-14 2014-05-15 222550012014 Ndihme ekonomike 2550001 Komuna Arren ndihme ekonomike vend Nr 14/3 dt12.05.2014 vend13 dt 15.04.2014 muaji -mars -prill 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 285,000 2014-05-12 2014-05-13 212550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji maj bordoroja 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 580,000 2014-05-08 2014-05-08 202550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji maj bordoroja 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 400,000 2014-05-02 2014-05-02 192550012014 Paga baze 2550001 Komuna Arren paga personeli keshilltare djeta muaji prill 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 350,000 2014-04-21 2014-04-22 182550012014 Paga baze 2550001 Komuna Arren paga personeli keshilltare muaji prill2014
    Komuna Arren (1818) BANKA CREDINS Kukes 471,000 2014-04-17 2014-04-18 162550012014 Paga baze 2550001 Komuna Arren paga djeta keshilltare muaji mars 2014
    Komuna Arren (1818) BANKA CREDINS Kukes 862,520 2014-04-17 2014-04-18 172550012014 Ndihme ekonomike 2550001 Komuna Arren ndihme ekonomike muaji janar-mars 2014