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 Aranitas (0924) All All 36,254,439.00 96 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 Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-11-03 2014-11-04 232 2637001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 1,848 2014-11-03 2014-11-04 233 2637001 2014 Posta dhe sherbimi korrier 2637001 PAGESE PER POSTEN NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 77,874 2014-10-27 2014-10-28 232 2637001 2014 Kancelari PAGESE PER NEXHAT MEHONIQI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,474,666 2014-10-28 2014-10-28 230/1 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SHENDELLI SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,474,666 2014-10-21 2014-10-22 230 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKSTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 15,000 2014-10-20 2014-10-22 229 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 976,650 2014-10-20 2014-10-22 228 2637001 2014 Pagese paaftesie PAGESE PER PAAFESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) GENTJAN ISUFAJ Mallakaster 189,000 2014-10-13 2014-10-14 222 2637001 2014 Pjese kembimi, goma dhe bateri PAGESE PER GENTJAN ISUFAJ NGA KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-10-02 2014-10-02 121 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 520,106 2014-10-02 2014-10-02 120 2637001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 645,000 2014-09-26 2014-09-26 145 2637001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,005,600 2014-09-24 2014-09-24 118 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2014-09-22 2014-09-22 117 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "ALTEC" SHPK Mallakaster 144,000 2014-09-09 2014-09-10 112 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ALTEC SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 257,750 2014-09-04 2014-09-04 109 2637001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 30,250 2014-09-04 2014-09-04 110 2637001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 467,714 2014-09-01 2014-09-02 107 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-09-01 2014-09-02 108 2637001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 22,500 2014-08-22 2014-08-22 106 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 1,094,286 2014-08-20 2014-08-20 103/1 2637001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER SHENDELLI NGA KOMUNEN ARANITAS MALLAKASTER