Treasury Transactions

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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 Polis (0821) All All 66,263,294.00 153 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 Polis (0821) ROLENC RRUMBULLAKU Librazhd 9,800 2014-12-02 2014-12-03 24925890012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA POLIS,SHERBIME KOMPJUTERIKE,FORMATIME,FAT NR 5 DATE 10.10.2014.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 195,000 2014-12-02 2014-12-03 24825890012014 Grant per femije te lindur KOMUNA POLIS,LIKUJDIM DETYRIME PER SHPENZIME LINDJE.
    Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 45,332 2014-12-02 2014-12-03 24325890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN NENTOR 2014.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,105 2014-12-02 2014-12-03 24625890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,TATIM NE BURIM KESHILLTARE,NENTOR 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 39,299 2014-12-02 2014-12-03 24425890012014 Paga baze KOMUNA POLIS,PAGA BAZE GJENDJA CIUVILE PER MUAJIN NENTOR 2014.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,464,900 2014-12-02 2014-12-03 24725890012014 Pagese paaftesie KOMUNA POLIS PAGESE PAAFTESIE PER MUAJIN NENTOR 2014.
    Komuna Polis (0821) YLLI HATILLARI Librazhd 138,000 2014-11-12 2014-11-13 24125890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POLIS,LIKUJDIM DETYRIMI BLERJE MATERIALE PER SHKOLLA,FATURA NR 33 DATE 07.11.2014.
    Komuna Polis (0821) MUZHAQI/L Librazhd 73,365 2014-11-12 2014-11-13 24025890012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POLIS,LIKUJDIM DETYRIMI 5% URA DAMION LAGJA GJERE.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 1,959,020 2014-11-12 2014-11-13 23925890012014 Ndihme ekonomike KOMUNA POLIS PAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2014.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 2,297,350 2014-11-03 2014-11-04 22525890012014 Pagese paaftesie KOMUNA POLIS,PAGESE PAAFTESIE PER MUAJIN TETOR 2014.
    Komuna Polis (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,105 2014-11-03 2014-11-04 22425890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS,TATIM KESHILLTARE PER MUAJIN TETOR 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 102,474 2014-11-03 2014-11-04 22025890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI,PAGAT E MUAJIT TETOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Polis (0821) MANJOLA SARJA Librazhd 47,000 2014-11-03 2014-11-04 22725890012014 Kancelari KOMUNA POLIS,LIKUJDIM FATURE NR 1195 DATE 06.10.2014.
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 95,300 2014-11-03 2014-11-04 22625890012014 Ndihme ekonomike KOMUNA POLIS,PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT SHTATOR 2014.
    Komuna Polis (0821) MANJOLA SARJA Librazhd 9,800 2014-11-03 2014-11-04 22825890012014 Kancelari KOMUNA POLIS,SHERBIM PRINTIM A3 COLOR FATURA DATE 20.09.2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 39,299 2014-11-03 2014-11-04 22225890012014 Paga baze KOMUNA POLIS,PAGA BAZE GJENDJA CIVILE PER MUAJIN TETOR 2014.
    Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 64,774 2014-11-03 2014-11-04 22125890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN TETOR 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 135,945 2014-11-03 2014-11-04 22325890012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POLIS 2014,SHPERBLIM KESHILLTARE PER MUAJIN TETOR 2014
    Komuna Polis (0821) POSTA SHQIPTARE SH.A Librazhd 1,705,420 2014-10-16 2014-10-17 21925890012014 Ndihme ekonomike KOMUNA POLIS,PAGESE NDIHME EKONOMIKE PER MUAJIN SHTATOR 2014.
    Komuna Polis (0821) ART TRAVEL SH.P.K Librazhd 99,500 2014-10-06 2014-10-06 20825890012014 Udhetim jashte shtetit KOMUNA POLIS,SHERBIM TRANSPORTI VAJTJE ARHJE SHQIPERI-TURQI