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 Zejmen (2020) All All 70,304,089.00 136 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 Zejmen (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 371,645 2014-11-05 2014-11-05 12725700012014 Elektricitet 2570001 KOM ZEJMEN PAG FAT JAN-SHTAT 2014 PER KONTR 17419,FAT QER-SHTAT 2014 PER KONTR 17420,FAT MAJ-SHTAT 2014 PER KONTR36227,QERSH-SHTAT 2014 PER KONTR 17423,GUSHT-TETOR 2014 PER KONTR 23762,FAT QER-SHTAT 2014 PER KONTRAT 23763
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 75,459 2014-11-03 2014-11-04 12425700012014 Shtese page per vjetersi ne pune KOM ZEJMEN PAG PAGA TETOR 2014
    Komuna Zejmen (2020) BANKA CREDINS Lezhe 37,517 2014-11-03 2014-11-04 12525700012014 Paga baze KOM ZEJMEN PAG PAGA TETOR 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 43,119 2014-11-03 2014-11-04 12325700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA TETOR 2014
    Komuna Zejmen (2020) SYRI DAMZI Lezhe 60,000 2014-10-29 2014-10-30 12225700012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM ZEJMEN PAG FAT NR 154 DT 14.09.2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 2,463,200 2014-10-24 2014-10-27 12025700012014 Pagese paaftesie KOM ZEJMEN PAG PAAFTESI TETOR 2014
    Komuna Zejmen (2020) DEGA TATIMEVE LEZHE Lezhe 100,000 2014-10-16 2014-10-17 11825700012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA ZEJMEN PAG SIG SHOQ MAJ 2013
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 44,000 2014-10-09 2014-10-10 11925700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA KORRIK -GUSHT-SHTATOR 2014
    Komuna Zejmen (2020) EDMOND CARA Lezhe 114,700 2014-10-09 2014-10-10 12025700012014 Sherbime telefonike KOM ZEJMEN PAG FAT NR 15 DHE 15/1 DT 15.09.2014
    Komuna Zejmen (2020) BANKA CREDINS Lezhe 75,034 2014-10-02 2014-10-03 11525700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA GUSHT-SHTATOR 2014 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 2,017,024 2014-10-02 2014-10-03 11425700012014 Paga baze KOM ZEJMEN PAG PAGA KORRIK-GUSHT-SHTATOR 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 43,119 2014-10-01 2014-10-02 11225700012014 Shtese page per vjetersi ne pune KOM ZEJMEN PAG PAGA SHTATOR 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 75,460 2014-10-01 2014-10-01 11325700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA SHTATOR 2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 2,630,450 2014-09-30 2014-09-30 11125700012014 Pagese paaftesie KOM ZEJMEN PAG PAAFTESI SHTATOR 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 26,000 2014-09-12 2014-09-12 11025700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA GUSHT 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 293,961 2014-09-09 2014-09-10 10825700012014 Paga baze KOM ZEJMEN PAG PAGA GUSHT 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 43,119 2014-09-09 2014-09-10 10925700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA GUSHT 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 147,420 2014-09-09 2014-09-10 10725700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM ZEJMEN PAG PAGA KESHILLTARESH GUSHT 2014
    Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 1,371,200 2014-09-08 2014-09-09 10625700012014 Ndihme ekonomike KOM ZEJMEN PAG NDIHME EKONOMIKE KORRIK-GUSHT 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 39,500 2014-09-05 2014-09-05 10525700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE 2014