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 Hotolisht (0821) All All 103,528,853.00 130 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 Hotolisht (0821) POSTA SHQIPTARE SH.A Librazhd 49,350 2014-11-20 2014-11-21 21825880012014 Pagese paaftesie KOM.HOTOLISHT LB,PAAFTESI DIFERENCË
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 406,000 2014-11-20 2014-11-21 22025880012014 Sherbim per ngrohje KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 50,000 2014-11-20 2014-11-21 21925880012014 Sherbim per ngrohje KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI
    Komuna Hotolisht (0821) EUROPETROL DURRES ALBANIA Librazhd 568,800 2014-11-13 2014-11-13 21825880012014 Karburant dhe vaj KOM.HOTOLISHT LB,LIK.FAT.NR.431 DATË 05.06.2014 NAFTË
    Komuna Hotolisht (0821) POSTA SHQIPTARE SH.A Librazhd 3,122,475 2014-11-12 2014-11-13 20725880012014 Pagese paaftesie KOM.HOTOLISHT LB,INVALIDE NENTOR 2014
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 2,650,720 2014-11-12 2014-11-13 20625880012014 Ndihme ekonomike KOM.HOTOLISHT LB,ND.EKONOMIKE TETOR 2014
    Komuna Hotolisht (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 29,307 2014-11-06 2014-11-07 20225880012014 Elektricitet 2588001 KOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MAJ-SHTATOR 2014.
    Komuna Hotolisht (0821) SAZAN LUZI Librazhd 69,999 2014-11-06 2014-11-07 20525880012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PER SHTYPSHKRIME,PER FATUREN NR 3 DATE 21.10.2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 328,680 2014-11-06 2014-11-07 20325880012014 Te tjera materiale dhe sherbime speciale KOMUNA HOTOLISHT,SHERBIME NE SHKOLLA SIPAS FATURES NR 11 DATE 30.10.2014.
    Komuna Hotolisht (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 81,573 2014-11-06 2014-11-07 20125880012014 Elektricitet 2588001 KOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER PERIUDHEN MAJ-SHTATOR 2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 103,320 2014-11-06 2014-11-07 20425880012014 Te tjera materiale dhe sherbime speciale KOMUNA HOTOLISHT,SHERBIME NE SHKOLLA,LIKUJDIM FATURE NR 204 DATE 05.11.2014.
    Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 166,950 2014-11-03 2014-11-03 20025880012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.HOTOLISHT LB,PAGAT E KESHILLTAREVE MUAJIT TETOR 2014
    Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 35,963 2014-11-03 2014-11-03 19925880012014 Paga baze KOM.HOTOLISHT LB,PAGAT E GJ.CIVILE MUAJIT TETOR 2014
    Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 840,578 2014-11-03 2014-11-03 19825880012014 Paga baze KOM.HOTOLISHT LB,PAGAT E APARATIT MUAJI TETOR 2014
    Komuna Hotolisht (0821) POSTA SHQIPTARE SH.A Librazhd 2,787,450 2014-10-10 2014-10-13 186/125880012014 Pagese paaftesie KOMUNA HOTOLISHT,PAGESE PAAFTESIE PER MUAJIN TETOR 2014.
    Komuna Hotolisht (0821) MUZHAQI/L Librazhd 231,594 2014-10-13 2014-10-13 18525880012014 Sherbime te tjera KOM.HOTOLISHT LB,LIK.FATURE NR.10 DATE 07.10.2014 PASTRIM DHE TRANSPORT MBETJESH URBANE
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 2,398,660 2014-10-08 2014-10-09 18425880012014 Ndihme ekonomike KOM.HOTOLISHT LB,ND.EKONOMIKE SHTATOR 2014
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2014-10-08 2014-10-09 18325880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE TETOR 2014
    Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 45,000 2014-10-08 2014-10-09 18225880012014 Shpenzime per qiramarrje ambjentesh KOM.HOTOLISHT LB,QERA SHKOLLE TETOR 2014
    Komuna Hotolisht (0821) SAZAN LUZI Librazhd 77,999 2014-10-07 2014-10-08 18125880012014 Kancelari KOM.HOTOLISHT LB,LIK.FATURE NR.2 DATE 29.07.2014 KANCELARI