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 Blinisht (2020) All All 92,605,163.00 107 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 Blinisht (2020) ORNIAD Lezhe 413,993 2014-11-12 2014-11-13 11025780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 18 DT 10.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-11-11 2014-11-12 10925780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 10 DT 10.11.2014
    Komuna Blinisht (2020) NIKOLIN GEGA Lezhe 49,580 2014-11-10 2014-11-11 10725780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 15 DT 10.11.2014
    Komuna Blinisht (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 23,450 2014-11-10 2014-11-11 10825780012014 Elektricitet 2578001 KOM BLINISHT PAG FAT TETOR 2014 PER KONTRAT 6134,6133,25207,17458,17459,14623,17462
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 1,543,875 2014-11-07 2014-11-07 10425780012014 Pagese paaftesie KOMUNA BLINISHT PAG PAAFTESI NENTOR 2014
    Komuna Blinisht (2020) ALVORA Lezhe 408,000 2014-11-05 2014-11-05 10325780012014 Sherbime te tjera KOM BLINISHT PAG FAT NR 1 DT 05.11.2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 44,332 2014-11-03 2014-11-04 9925780012014 Shtese page per funksionin KOM BLINISHT PAG PAGA TETOR 2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 612,446 2014-11-03 2014-11-04 10025780012014 Paga baze KOM BLINISHT PAG PAGA TETOR 2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 50,000 2014-11-03 2014-11-04 10125780012014 Te tjera transferta tek individet KOM BLINISHT PAG FOND REZERVE SIPAS VENDIM KESHILLIT TE KOMUNES
    Komuna Blinisht (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 3,450 2014-11-03 2014-11-04 10225780012014 Elektricitet 2578001 KOM BLINISHT PAG FAT SHTATOR 2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 285,000 2014-11-03 2014-11-04 10125780012014/ Sherbime te tjera KOM BLINISHT PAG FAT NR 06 DT 03.11.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-10-20 2014-10-21 9825780012014 Te tjera materiale dhe sherbime speciale KOM BLINISHT PAG FAT NR 6,7 DT 17.10.2014
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 1,456,700 2014-10-09 2014-10-10 9725780012014 Pagese paaftesie KOM BLINISHT PAG PAAFTESI TETOR 2014 DHE NDIHME EKONOMIKE SHTATOR 2014
    Komuna Blinisht (2020) NDERKOMUNALJA E ZADRIMES Lezhe 326,990 2014-10-06 2014-10-07 9425780012014 Sherbime te pastrimit dhe gjelberimit KOM BLINISHT PAG FAT NR 10 DT 06.10.2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 44,332 2014-10-01 2014-10-02 9325780012014 Paga baze KOM BLINISHT PAG PAGA SHTATOR 2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 612,446 2014-10-01 2014-10-02 9225780012014 Paga baze KOM BLINISHT PAG PAGA SHTATOR 2014
    Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 1,422,350 2014-09-11 2014-09-12 9125780012014 Ndihme ekonomike KOM BLINISHT PAG NDIHME EKONOMIKE SHTATOR 2014 DHE PAAFTESI GUSHT 2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 20,000 2014-09-12 2014-09-12 9125780012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BLINISHT PAG FAT NR 6 DT 09.09.2014
    Komuna Blinisht (2020) PJETER PRENGA Lezhe 270,000 2014-09-10 2014-09-11 9025780012014 Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT PAG FAT NR 05 DT 09.09.2014
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 44,332 2014-09-01 2014-09-01 8725780012014 Paga baze KOM BLINISHT PAG PAGA GUSHT 2014