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 Shenkoll (2020) All All 147,433,103.00 184 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 Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 5,886,125 2014-12-05 2014-12-09 18925710012014 Pagese paaftesie PAFTESIA NENTOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-12-03 2014-12-04 18425710012014 Shtese page per veshtiresi dhe rreziqe PAGAT NENTOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 720,425 2014-12-03 2014-12-04 18225710012014 Shtese page per veshtiresi dhe rreziqe PAGAT NENTOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 425,312 2014-12-03 2014-12-04 18325710012014 Paga baze PAGAT NENTOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 208,100 2014-12-03 2014-12-04 18525710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-12-03 2014-12-04 18625710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 336,244 2014-12-03 2014-12-03 18725710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.36 DT.01.12.2014
    Komuna Shenkoll (2020) SANDER NIKOLLI Lezhe 319,984 2014-12-03 2014-12-03 18825710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.5 DT.01.12.2014
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 1,895,200 2014-12-01 2014-12-02 18125710012014 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR-TETOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) BANKA CREDINS Lezhe 455,000 2014-11-26 2014-11-26 17525710012014 Te tjera transferta tek individet KOM SHENKOLL TERHEQ SHPERB LINDJE ARK.MARTE PALUCA
    Komuna Shenkoll (2020) BANKA CREDINS Lezhe 483,360 2014-11-26 2014-11-26 18025710012014 Paga baze KOM SHENKOLL PAG PER PERS.TELEVIZIV
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 195,922 2014-11-26 2014-11-26 17625710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.29 DT.01.11.2014
    Komuna Shenkoll (2020) M. B. KURTI Lezhe 384,000 2014-11-24 2014-11-25 17925710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.651 DT.12.11.2014
    Komuna Shenkoll (2020) MURATI D Lezhe 442,800 2014-11-24 2014-11-25 17825710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.105 DT.17.11.2014
    Komuna Shenkoll (2020) BLEDAR ZEZAJ Lezhe 30,768 2014-11-24 2014-11-25 17725710012014 Kancelari KOM SHENKOLL LIK FAT.116 DT.06.11.2014
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 293,040 2014-11-17 2014-11-18 17425710012014 Paga baze KOM SHENKOLL LIK DIF PAGASH PER PUNONJ E SHERBIM GUSHT-SHTATOR-TETOR 2014
    Komuna Shenkoll (2020) LENA VOCAJ Lezhe 290,000 2014-11-12 2014-11-13 17325710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.06 DT.23.10.2014
    Komuna Shenkoll (2020) CARA Lezhe 480,000 2014-11-12 2014-11-13 17225710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.234 DT.07.11.2014
    Komuna Shenkoll (2020) KTHELLA Lezhe 3,629,926 2014-11-05 2014-11-06 16925710012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM SHENKOLL LIK FAT.162 DT.07.10.2014
    Komuna Shenkoll (2020) EVIS CARA Lezhe 72,900 2014-11-04 2014-11-06 16625710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.1 DT.27.10.2014