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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) RAIFFEISEN BANK SH.A Mat 56,486 2014-12-03 2014-12-04 19326470012014 Shtese page per funksionin Komuna Baz (2647001) Lik.Pagat muaji Nentor+Shtesat sipas V.K.M.List-Pagese Nr.Punonjs.1
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,225,460 2014-12-03 2014-12-04 19226470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Ndihme Ekonomike muaji Nentor.Permb.Bordero Pagese Nr.Perf.231.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 671 2014-12-01 2014-12-01 18826470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Tetor.Fat.Nr.616983397 Dt.20.10.2014 Kodi Klient. BU0A050030019091.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-01 2014-12-01 18926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Tetor.Fat.Nr.617286926 Dt.26.10.2014 Kodi Klient. BU0A050019013916.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-12-01 2014-12-01 18426470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. Kompes. Keshilltaresh muaji Tetor. Permb. Bordero Nr.Perf.19.
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-12-01 2014-12-01 18326470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Tatim Shpenz. Keshilli muaji Tetor.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 890 2014-12-01 2014-12-01 18726470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Tetor.Fat.Nr.617286924 Dt.26.10.2014 Kodi Klient. BU0A050013012007.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 8,668 2014-12-01 2014-12-01 18626470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Tetor.Fat.Nr.617286925 Dt.26.10.2014 Kodi Klient. BU0A050013012006.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,247,975 2014-11-26 2014-11-26 18526470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 118.
    Komuna Baz (0625) FATMIR MOLLA Mat 123,000 2014-11-13 2014-11-17 17826470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Baz (2647001) Lik. Shpenz. per mirmb. e rrugeve,veprave ujore,rrjeteve hidra.,elek.ngrohje etj. (Emergjenc).Lik.Pjes. Fat.Nr.47 Dt.11.07.2014.Urdh.Ngritjes Komis.Dt.2.7.14 P.V Gjendje.Konst.Dt.02.07.14. P.V Marrjes Dorzim Dt.14.07.14
    Komuna Baz (0625) SIGERS Mat 1,332,570 2014-11-10 2014-11-11 17726470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Baz (2647001) Lik.TVSH Objekti"Rruga Kalivaç". Vend.Qarku Nr.46 Dt.14.04.2014. Konf. Pref.Nr.890/1Prot Dt.22.04.2014. Kontr.Dt.10.11.2009.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-11-04 2014-11-04 17226470012014 Paga baze Komuna Baz (2647001) Lik. Paga muaji Tetor,Aparati. List-Pagese Nr. Punonjs.13
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-11-04 2014-11-04 17526470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Paga muaji Tetor,Gjendja Civile. List-Pagese Nr. Punonjs.1.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-11-04 2014-11-04 17426470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. Keshilltaresh muaji Shtator. Permb. Borde.-Pagese Nr. Perf.19.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 907 2014-10-29 2014-10-30 17326470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek.muaji Shtator. Fat.Nr.616331482 Dt.01.10.2014. Kodi Klient.BU0A050013012007.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-28 2014-10-28 17026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shtator.Fat.Nr.616331729 Dt.01.10.2014. Kodi Klient. BU0A050032014250.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-28 2014-10-28 16926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shtator.Fat.Nr.616331484 Dt.01.10.2014. Kodi Klient. BU0A050019013916.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 940 2014-10-28 2014-10-28 17126470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shtator.Fat.Nr.616331487 Dt.01.10.2014. Kodi Klient. BU0A050030019091.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,777 2014-10-28 2014-10-28 16826470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Shtator.Fat.Nr.616331481 Dt.01.10.2014. Kodi Klient. BU0A050013012006.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,174,300 2014-10-24 2014-10-27 16726470012014 Pagese paaftesie Komuna Baz (2647001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 122.