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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) MIMOZA XHEPMETA Mat 50,000 2014-11-27 2014-11-27 16026490012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Derjan (2649001) Lik.Furniz.dhe mater. zyre e te pergjith..Fat.Nr.79 Dt.26.11.2014. Urdh.Prok.Nr.11 Dt.17.11.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 75,000 2014-11-26 2014-11-27 15626490012014 Grant per femije te lindur Komuna Derjan (2649001) Lik.Shperbl. per lindje femijesh.Periudha Tetor 2012-Shkurt 2014. Permb. Bordero Nr.Perf.15.
    Komuna Derjan (0625) FATMIR MOLLA Mat 151,025 2014-11-26 2014-11-27 15526490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Riparim dhe Mirmb. Rruge Lagja Msuce F.Dukagjin.Fat.Nr.44 Dt.10.11.14. Urdh.Prok.Nr.5 Dt.12.08.14
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 1,357,286 2014-11-27 2014-11-27 15826490012014 Garanci bankare te viteve te meparshme,Te Dala Komuna Derjan (2649001) Lik.5 % Garanci Punimesh te Objektit "Rikonstruk. i rruges fshati Barbullej". Proc.Verb.Kolaudimi Dt.08.05.14. Proc.Ver.Marrjes ne Dorzim Dt.19.09.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 97,650 2014-11-27 2014-11-27 15926490012014 Sherbime te printimit dhe publikimit Komuna Derjan (2649001) Lik.Sherbime te printimit dhe publikimit.Fat.Nr.78 Dt.24.11.2014. Urdh.Prok.Nr.10 Dt.14.11.2014.
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 1,977,382 2014-11-26 2014-11-27 15726490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan (2649001) Lik.Situac.Nr.2 Rikons.Shk.9-Vjecare"Kuvendi i Dukagjinit". Fat.Nr.448 Dt.25.11.14.Kontr.Dt.10.06.13. Urdh.Prok.Nr.1 Dt.02.05.13.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 307,600 2014-11-21 2014-11-21 15426490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Shtator.Permb.Bordero Pagese Nr.Perf.77.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 52,590 2014-11-19 2014-11-20 15326490012014 Kontribute per sigurime shoqerore Komuna Derjan (2649001) Lik. Diferenc.e listes se sig.shoq. per muaji Maj 2014.Urdh.Pages Nr.Serial K48115909E44U01F.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,960 2014-11-19 2014-11-20 15426490012014 Kontribute per sigurime shendetesore Komuna Derjan (2649001) Lik. Diferenc.e listes se sig.shend. per muaji Maj 2014.Urdh.Pages Nr.Serial K48115909E44U01F.
    Komuna Derjan (0625) "RUÇI" Mat 180,000 2014-11-17 2014-11-18 15226490012014 Sherbim per ngrohje Komuna Derjan (2649001) Lik. Sherbim per ngrohje. Fat.Nr.32 Dt.12.11.2014. Urdh.Prok.Nr.9 Dt.24.10.2014.
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 38,500 2014-11-17 2014-11-18 15126490012014 Te tjera materiale dhe sherbime speciale Komuna Derjan (2649001) Lik. Te tjera mat. dhe sherb.speciale (Bl. Xhami). Fat.Nr.69 Dt.09.11.2014. Urdh.Prok.Nr.8 Dt.24.10.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 7,890 2014-11-14 2014-11-17 14826490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Sherbim Postar muaji Tetor. Fat.Nr.573,590 Dt.31.10.2014.
    Komuna Derjan (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,814 2014-11-14 2014-11-17 14926490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji Elek. muaji Tetor. Fat.Nr.616983394 Dt.20.10.2014.Nr.Kontr.BU0A030017012464.
    Komuna Derjan (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,250 2014-11-14 2014-11-17 15026490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji Elek. muaji Tetor. Fat.Nr.616983395 Dt.20.10.2014.Nr.Kontr.BU0A030017101389.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 418,950 2014-11-06 2014-11-07 14526490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Tetor '14.Permbl. Bord. Pagese Nr. I Perf. 55.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-11-04 2014-11-04 14226490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Keshilltaresh muaji Tetor '14.Permb.Bordero - Pagese Nr. I Perf.19
    Komuna Derjan (0625) BANKA CREDINS Mat 304,755 2014-11-04 2014-11-04 14026490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Tetor, Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-11-04 2014-11-04 14126490012014 Paga baze Komuna Derjan (2649001) Lik. Paga muaji Tetor,Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-11-04 2014-11-04 14326490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Tatim Keshilli muaji Tetor '14.
    Komuna Derjan (0625) BANKA CREDINS Mat 90,000 2014-11-04 2014-11-04 14426490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz. Udhetimi muaji Tetor '14.List - Pagese Nr. I Pers.10