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
    •
  • 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 Hekal (0924) All All 51,359,824.00 112 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 Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 4,062 2014-11-21 2014-11-24 175 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER SHERBIM
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,353,900 2014-11-21 2014-11-24 174 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER PAAFTESINE
    Komuna Hekal (0924) BYLYS 2003 Mallakaster 432,000 2014-11-05 2014-11-06 165 2636001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER BYLYS 2003 NGA KOMUNA HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,444 2014-11-05 2014-11-06 166 2636001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 883,576 2014-11-04 2014-11-05 163 2636001 2014 Paga me kontrate per kohe te kufizuar PAGA TE MUAJIT TETOR PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-11-04 2014-11-05 164 2636001 2014 Paga baze PAGA TE MUAJIT TETOR PER KOMUNEN HEKAL
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 3,869 2014-10-28 2014-10-28 161 2636001 2014 Sherbime telefonike 2636001 SHERBIM INTERNETI E MUAJIT SHTATOR 2014 NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 4,281 2014-10-17 2014-10-20 160 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER 0.3% SHERBIM POSTAR ND.EKONOMIKE & PAAFTESI
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,427,010 2014-10-17 2014-10-20 159 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER POSTEN ND.EKONOMIKE & PAAFTESI
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 44,400 2014-10-17 2014-10-20 158 2636001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN HEKAL
    Komuna Hekal (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2014-10-15 2014-10-16 157 2636001 2014 Elektricitet 2636001 2636001PAGESE PER OPERATORIN E E SHPENDARJES SE ENERGJISE ELEKTRIKE NGA KOMUNA HEKAL MALLAKASTER kodi klientit F11D180054300934
    Komuna Hekal (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 34,614 2014-10-10 2014-10-10 151 2636001 2014 Elektricitet 2636001 PAGESE NGA KOMUNA HEKAL MALLAKASTER MUAJI SHATOR KOD KLIENTIT F11D180054129611 F11D180054129623 F11D180054129618 F11D18005412916 F11D18005412914 F11D18005412961
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-10-02 2014-10-02 147 2636001 2014 Shtese page per vjetersi ne pune PAGA SHTATOR PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 872,920 2014-10-02 2014-10-02 146 2636001 2014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR PER KOMUNEN HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,780 2014-10-02 2014-10-02 149 2636001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,285,100 2014-09-23 2014-09-23 137 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 34,271 2014-09-23 2014-09-23 136 2636001 2014 Elektricitet 2636001 2636001PAGESE PER OPERATORIN E E SHPENDARJES SE ENERGJISE ELEKTRIKE NGA KOMUNA HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 11,221 2014-09-23 2014-09-23 138 2636001 2014 Sherbime te tjera PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) ISMAIL ZANI Mallakaster 210,000 2014-09-18 2014-09-19 132 2636001 2014 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER ISMAIL ZANI NGA KOMUNA HEKAL
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 4,094 2014-09-18 2014-09-19 133 2636001 2014 Sherbime telefonike 2636001 SHERBIM INTERNETI E MUAJIT GUSHT NGA KOMUNA HEKAL MALLAKASSTER