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 Kacinar (2026) All All 40,493,258.00 90 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 Kacinar (2026) KUPA Mirdite 1,423,499 2014-11-13 2014-11-14 9126660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per rikonsruksion shkolla 9 vjecare kacinar situacion nr 3(pjeserisht)
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 8,530 2014-11-12 2014-11-12 8926660012014 Elektricitet 2666001 komuna kacinar per energji shtator 2014 fat nr 6331847,6331848,6331849,616742190 kont D70081,70082,69017,70983
    Komuna Kacinar (2026) KUPA Mirdite 96,501 2014-11-12 2014-11-12 9026660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per diference fature rikonstruksion shk 9 vjecare Kacinar
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 50,000 2014-11-10 2014-11-11 8826660012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna kacinar per riparime emrgjente rruga Arrez Kacinar Shtuf
    Komuna Kacinar (2026) XHEKSONI-04 Mirdite 89,880 2014-11-07 2014-11-10 8726660012014 Shpenz. per rritjen e AQT - terrenet sportive komuna kacinar per rikonstruksion fusha e sportit Simon Kom Kacinar
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 560,732 2014-11-03 2014-11-04 8626660012014 Paga baze 2666001 komuna kacinar per paga tetor 2014
    Komuna Kacinar (2026) DALINA NIKOLLI Mirdite 149,000 2014-10-22 2014-10-24 8426660012014 Shpenz. per rritjen e AQT - orendi zyre komuna kacinar per blerje soba ngrohje per shkollat
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 556,150 2014-10-22 2014-10-22 8526660012014 Pagese paaftesie komuna kacinar per paaftesi tetor 2014
    Komuna Kacinar (2026) KUPA Mirdite 726,636 2014-10-16 2014-10-17 8326660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per rikonstruksion shk 9 vjecare kacinar sit nr 2
    Komuna Kacinar (2026) KUPA Mirdite 793,364 2014-10-06 2014-10-13 7826660012014 Shpenz. per rritjen e AQT - ndertesa shkollore komuna kacinar per rikonstruksion shkolla 9vjecare Kacinar situacion pjesor
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 54,921 2014-10-10 2014-10-13 8026660012014 Posta dhe sherbimi korrier komuna kacinar per detyrime shkurt,mars,prill,maji 2012
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,016 2014-10-07 2014-10-08 7926660012014 Elektricitet 2666001 komuna kacinar per energji 615063496,615063497,615063498,615561605 D70081,70082,69017,70983
    Komuna Kacinar (2026) KOL DODAJ Mirdite 112,900 2014-10-06 2014-10-07 7726660012014 Materiale per funksionimin e pajisjeve te zyres komuna kacinar per materjale zyre dhe sherbime
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,919 2014-10-03 2014-10-06 7426660012014 Elektricitet 2666001 komuna kacinar per energji maji 2014 D70081,70082,69017,70983
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,163 2014-10-03 2014-10-06 7626660012014 Elektricitet 2666001 komuna kacinar per energji korrik 2014 D70081,70082,69017,70983
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,616 2014-10-03 2014-10-06 7526660012014 Elektricitet 2666001 komuna kacinar per energji qershor 2014 D70081,70082,69017,70983
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 538,532 2014-10-02 2014-10-03 7326660012014 Paga baze 2666001 kom kacinar per paga shtator 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 940,800 2014-10-02 2014-10-03 7226660012014 Ndihme ekonomike komuna kacinar per ndim ek shtator 2014
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 5,222 2014-09-29 2014-10-03 7126660012014 Elektricitet 2666001 kom kacinar per energji prill 2014 nr fat 610072192,610072193,610372118,610371387 kont D70081,70082,69017,70983
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 5,169 2014-09-29 2014-09-30 7026660012014 Elektricitet 2666001 kom kacinar per energji mars 2014 nr fat 608871839,608871838,608992911,609399285 kont D70081,70082,69017,70983