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 Greshice (0924) All All 48,586,480.00 124 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 Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 9,000 2014-12-05 2014-12-05 167 2642001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 1,000 2014-12-05 2014-12-05 167 2642001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 87,770 2014-12-05 2014-12-05 165 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,490 2014-12-05 2014-12-05 166 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 16,500 2014-12-05 2014-12-05 164 2642001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) ASI-2A CO Mallakaster 216,000 2014-12-03 2014-12-03 163 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 207,586 2014-12-03 2014-12-03 161 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 30,278 2014-12-03 2014-12-03 162 2642001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 148,500 2014-11-21 2014-11-24 156 2642001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 582,750 2014-11-24 2014-11-24 158 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 285,594 2014-11-19 2014-11-19 147 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 286,400 2014-11-11 2014-11-11 149 2642001 2014 Ndihme ekonomike PAGESE PER NDIHMA EKONOMIKE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 677,600 2014-11-11 2014-11-11 150 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI TETOR PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 30,278 2014-11-05 2014-11-06 147 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 157,960 2014-10-27 2014-10-28 145 2642001 2014 Karburant dhe vaj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 50,000 2014-10-24 2014-10-27 146 2642001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 635,900 2014-10-10 2014-10-13 137 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) "SHKELQIMI 07" Mallakaster 420,000 2014-10-09 2014-10-09 136 2642001 2014 Karburant dhe vaj PAGESE PER SHKELQIMI 07 NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 24,300 2014-10-09 2014-10-09 134 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,700 2014-10-09 2014-10-09 135 2642001 2014 Paga baze PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER