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 Shengjin (2020) All All 149,078,141.00 170 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 Shengjin (2020) FUSHA Lezhe 19,926,630 2014-12-01 2014-12-02 18225720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM SHENGJIN PAG FAT NR 202 DT 28.10.2014 &FAT NR 211 DT 10.11.2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 295,000 2014-11-27 2014-11-27 18325720012014 Te tjera transferta tek individet 2572001 KOM SHENGJIN PAG SHPERBLIM LINDJE SIPAS BORDEROSE
    Komuna Shengjin (2020) SHPRESA - AL Lezhe 183,600 2014-11-24 2014-11-26 18125720012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOM SHENGJIN PAG FAT NR 2907 DT 07.11.2014
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-11-24 2014-11-25 17925720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM SHENGJIN PAG NDALESA TE ANTON FRROKUT TETOR 2014
    Komuna Shengjin (2020) STERKAJ/L Lezhe 480,000 2014-11-24 2014-11-25 18025720012014 Karburant dhe vaj KOM SHENGJIN PAG FAT NR 146 DT 17.11.2014
    Komuna Shengjin (2020) UJSJELLSI Lezhe 19,080 2014-11-19 2014-11-21 17425720012014 Uje KOMUNA SHENGJIN PAG FAT 0666352 DT 05.11.2014 PER KONTRATEN 119014
    Komuna Shengjin (2020) ALBTELEKOM SH.A. Lezhe 19,687 2014-11-19 2014-11-21 17325720012014 Sherbime telefonike KOMUNA SHENGJIN PAG FAT TETOR 2014, FAT 718801740,718828308,718828347 PER KLIENTIN 3100001840808,KLIENT 3100001885589,KLIENT 3100001901387
    Komuna Shengjin (2020) DEGA TATIMEVE LEZHE Lezhe 14,946 2014-11-19 2014-11-19 17525720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHENGJIN PAG TATIM PAGE KESHILLTARESH TETOR 2014
    Komuna Shengjin (2020) SHPRESA - AL Lezhe 426,000 2014-11-14 2014-11-17 16925720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 2906 DT 07.11.2014
    Komuna Shengjin (2020) POSTA SHQIPTARE SH.A Lezhe 3,822 2014-11-14 2014-11-17 17225720012014 Posta dhe sherbimi korrier KOM SHENGJIN PAG FAT NR 768 DT 31.10.2014
    Komuna Shengjin (2020) BRAHIM MUÇA Lezhe 254,371 2014-11-12 2014-11-14 15925720012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM SHENGJIN PAG VENDIM GJYQESOR PER GJERGJ HILEN
    Komuna Shengjin (2020) EUROSIG SHA Lezhe 312,250 2014-11-12 2014-11-14 16725720012014. Shpenzimet e siguracionit te mjeteve te transportit KOM SHENGJIN PAG FAT NR 9 DHE 435 DT 16.10.2014
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 97,712 2014-11-12 2014-11-14 16325720012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM SHENGJIN PAG VENDIM GJYQESOR PER DODE MALOTEN SIPAS BORDEROSE
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 2,686 2014-11-14 2014-11-14 17025720012014 Shtese page per funksionin KOM SHENGJIN PAG DIFERENCE PAGE SIPAS BORDEROSE
    Komuna Shengjin (2020) BRAHIM MUÇA Lezhe 233,800 2014-11-12 2014-11-14 16025720012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM SHENGJIN PAG VENDIM GJYQESOR PER VAT IVANAJ
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 1,383,694 2014-11-14 2014-11-14 17125720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 166 DT 30.09.2014
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 312,426 2014-11-12 2014-11-14 16125720012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM SHENGJIN PAG VENDIM GJYQESOR PER LUIGJ GEGE KOLEN
    Komuna Shengjin (2020) RAIFFEISEN BANK SH.A Lezhe 378,000 2014-11-12 2014-11-14 16225720012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM SHENGJIN PAG VENDIM GJYQESOR PER RINA GJIKEN SIPAS BORDEROSE
    Komuna Shengjin (2020) SERDADO Lezhe 9,000 2014-11-12 2014-11-13 16825720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENGJIN PAG FAT NR 53 DT 14.10.2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,192,846 2014-11-10 2014-11-10 16425720012014 Shtese page per vjetersi ne pune 2572001 KOM SHENGJIN PAG PAGA TETOR 2014