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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  • 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 Dajc (2020) All All 58,604,656.00 97 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 Dajc (2020) SHOQ. E KOMUNAVE TE SHQIPERISE Lezhe 50,000 2014-10-30 2014-10-31 9925770012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOM DAJÇ PAG KUOTA PER VITIN 2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,796,200 2014-10-24 2014-10-27 9825770012014 Pagese paaftesie KOM DAJÇ PAG PAAFTESI TETOR 2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 314,360 2014-10-15 2014-10-16 9625770012014 Ndihme ekonomike KOM DAJÇ PAG FAT NDIHME EKONOMIKE GUSHT-SHTATOR 2014
    Komuna Dajc (2020) "LEKA - 2007" Lezhe 800,000 2014-10-15 2014-10-16 9725770012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOM DAJC PAG DIFERENCE FATURE NR 200 DT 23.12.2011 FAT
    Komuna Dajc (2020) ORNIAD Lezhe 103,500 2014-10-08 2014-10-10 9325770012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER KANALIN KULLUES KOTERR
    Komuna Dajc (2020) ORNIAD Lezhe 6,927 2014-10-08 2014-10-10 9325770012014. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER KANALIN KULLUES KOTERR
    Komuna Dajc (2020) ORNIAD Lezhe 1,001,213 2014-10-08 2014-10-10 9225770012014. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER SHKOLLEN DAJÇ
    Komuna Dajc (2020) ORNIAD Lezhe 279,892 2014-10-08 2014-10-10 9225770012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM DAJÇ PAG GARANCI PUNIMESH PER SHKOLLEN DAJÇ
    Komuna Dajc (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 66,267 2014-10-03 2014-10-06 9125770012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2577001 KOM DAJÇ PAG FAT GUSHT 2014 PER KONTRATAT 25703,25704,17439,25726,25701,25725,38441,17438,25702,36129,25705,17440,17437
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 697,466 2014-10-01 2014-10-03 8825770012014 Paga baze KOM DAJÇ PAG PAGA SHTATOR 2014
    Komuna Dajc (2020) DEGA TATIMEVE LEZHE Lezhe 16,940 2014-10-01 2014-10-03 9025770012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM DAJÇ PAG TATIM PAGA SHTATOR 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-10-01 2014-10-03 8925770012014 Paga baze KOM DAJÇ PAG PAGA SHTATOR 2014
    Komuna Dajc (2020) ALI VESELI Lezhe 58,800 2014-09-26 2014-09-29 8725770012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM DAJÇ PAG FAT NR 20 DT 25.09.2014
    Komuna Dajc (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 14,900 2014-09-19 2014-09-22 8525770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT GUSHT 2014 PER KONTRATAT 25706,17432,17436,36187
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,733,500 2014-09-19 2014-09-22 8625770012014 Pagese paaftesie KOM DAJÇ PAG PAAFTESI SHTATOR 2014
    Komuna Dajc (2020) ERIDION Lezhe 415,104 2014-09-08 2014-09-09 8225770012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOM DAJÇ PAG FAT NR 36 DT 02.09.2014
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 92,772 2014-09-08 2014-09-08 8125770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT KORRIK 2014 TE DATES 12.08.2014 PER KONTRATAT 25704,36129,17441,17440,17432,25705,17439,25703,25726,17438,38441
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 697,466 2014-09-04 2014-09-04 7825770012014 Shtese page per vjetersi ne pune KOM DAJÇ PAG PAGA GUSHT 2014
    Komuna Dajc (2020) DEGA TATIMEVE LEZHE Lezhe 16,940 2014-09-04 2014-09-04 8025770012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM DAJÇ PAG TATIM PAGE KESHILLTARESH GUSHT 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-09-04 2014-09-04 7925770012014 Paga baze KOM DAJÇ PAG PAGA GUSHT 2014