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
    •
  • 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 Shkrel (3323) All All 100,449,018.00 131 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 Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 748,045 2014-12-03 2014-12-04 172262800012014 Paga baze 2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 66,000 2014-11-25 2014-11-25 16926280012014 Te tjera materiale dhe sherbime speciale 2628001-Kom.Shkrel(lik.fat.nr..002741,dt.10.11.2014)
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 25,000 2014-11-25 2014-11-25 16826280012014 Te tjera materiale dhe sherbime speciale 2628001-Kom.Shkrel(lik.fat.nr..002741,dt.10.11.2014)
    Komuna Shkrel (3323) A.M.C M.Madhe 16,932 2014-11-25 2014-11-25 17026280012014 Sherbime telefonike 2628001-Kom.Shkrel(lik.fat.telelefoni tetor-2014)kodi i abonentit:52340510
    Komuna Shkrel (3323) DAN HYSAJ M.Madhe 220,000 2014-11-25 2014-11-25 16726280012014 Te tjera materiale dhe sherbime speciale 2628001-Kom.Shkrel(lik.fat.nr..002740,dt.10.11.2014)
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 75,618 2014-11-20 2014-11-21 166262800012014 Posta dhe sherbimi korrier 2628001-Kom.Shkrel (komisjone-ndihme ekonomike &perkuj.sociale 31.tetor 2014)
    Komuna Shkrel (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 38,323 2014-11-21 2014-11-21 16626280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.tetor 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 136,752 2014-11-17 2014-11-17 160262800012014 Paga baze 2628001-Kom.Shkrel (paga ujesjellesi tetor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 181,620 2014-11-10 2014-11-11 15726280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel(paga Keshilltar tetor 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 4,965,663 2014-11-10 2014-11-11 158262800012014 Ndihme ekonomike 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale tetor 2014)
    Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 20,180 2014-11-10 2014-11-11 15926280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2628001-Kom.Shkrel( tatim paga Keshilltar tetor 2014)
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 32,799 2014-11-05 2014-11-06 156262800012014 Shtese page per vjetersi ne pune 2628001-Kom.Shkrel (paga tetor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 713,089 2014-11-05 2014-11-06 155262800012014 Shtese page per funksionin 2628001-Kom.Shkrel (paga tetor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shkrel (3323) A.M.C M.Madhe 14,543 2014-10-24 2014-10-24 15226280012014 Sherbime telefonike 2628001-Kom.Shkrel(lik.fat.telelefoni shtator-2014)kodi i abonentit:52340510
    Komuna Shkrel (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 17,729 2014-10-23 2014-10-23 15126280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.shtator 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Komuna Shkrel (3323) FLORINDA ÇOKAJ M.Madhe 200,000 2014-10-21 2014-10-21 14926280012014 Shpenz. per rritjen e AQT - orendi zyre 2628001-Kom.Shkrel (Blerje kompjuter) fat.nr.serie 7399502
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 40,000 2014-10-21 2014-10-21 15026280012014 Udhetim i brendshem 2628001-Kom.Shkrel(dieta shtator 2014)per.aut. Sali Hoxhaj ID F80329139C
    Komuna Shkrel (3323) FLORINDA ÇOKAJ M.Madhe 300,000 2014-10-21 2014-10-21 14826280012014 Kancelari 2628001-Kom.Shkrel (Blerje kancelari) fat.nr.serie 7399503
    Komuna Shkrel (3323) ARTIZANEVE TE PUNIMEVE ARTIST. TE SHQIPE M.Madhe 205,000 2014-10-10 2014-10-10 142262800012014 Sherbime te tjera 2628001-Kom.Shkrel (ak.soc.pan.Rec)fature nr.669004
    Komuna Shkrel (3323) ALKAN/SH M.Madhe 371,000 2014-10-10 2014-10-10 141262800012014 Karburant dhe vaj 2628001-Kom.Shkrel (bl.naftefature nr.13200027