Treasury Transactions

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Fan (2026) All All 73,357,522.00 145 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 Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 12,132 2014-12-01 2014-12-02 1812668002014 Elektricitet 2668001 komuna fane per energji tetor 2014 fat nr 617928755,617628752,D066017,066015
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 11,572 2014-12-01 2014-12-02 1822668002014 Elektricitet 2668001 komuna fane per energji tetor 2014 fat nr 6179287750,616983544,617928758,D066037,066034,070573
    Komuna Fan (2026) POSTA SHQIPTARE SH.A Mirdite 3,456 2014-12-01 2014-12-02 1802668002014 Posta dhe sherbimi korrier komuna fane per sherbime postare tetor 2014
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 5,480 2014-12-01 2014-12-02 1842668002014 Elektricitet 2668001 komuna fane per energji tetor 2014 fat nr 617928761,617928760 D069038,070899
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 7,260 2014-12-01 2014-12-02 1832668002014 Elektricitet 2668001 komuna fane per energji tetor 2014 fat nr 617928759,617928764,617928763 D066036,060606,069016
    Komuna Fan (2026) REAN 95 Mirdite 5,760 2014-11-24 2014-11-24 17826680012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna fane per mbikqyrje punimesh Sistemim asfaltim Q.Fane
    Komuna Fan (2026) KTHELLA Mirdite 3,824,654 2014-11-24 2014-11-24 17926680012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fane per sistemim asfaltim Ura Knell Q.Fane
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,738,975 2014-11-21 2014-11-24 17726680012014 Pagese paaftesie komuna fane per paaftesi
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,861,500 2014-11-19 2014-11-20 17626680012014 Ndihme ekonomike komuna fane per ndim ekonomike tetor 2014
    Komuna Fan (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 16,900 2014-11-13 2014-11-14 16926680012014 Sherbime te tjera komuna fane per siguracion automjeti te komunes
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 200,000 2014-11-13 2014-11-14 17026680012014 Sherbime te tjera komuna fane per ndim financiare
    Komuna Fan (2026) XHEKSONI-04 Mirdite 264,000 2014-11-11 2014-11-12 16826680012014 Sherbim per ngrohje komuna fane per dru zjarri
    Komuna Fan (2026) KTHELLA Mirdite 86,570 2014-11-11 2014-11-11 167 26680012014 Karburant dhe vaj komuna fane per nafte riregjistrim i fatures nr 167
    Komuna Fan (2026) KTHELLA Mirdite 86,570 2014-11-06 2014-11-06 16726680012014 Karburant dhe vaj komuna fane per nafte
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 1,749,800 2014-11-04 2014-11-04 16626680012014 Ndihme ekonomike komuna fane per ndim ekonomike shtator 2014
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 721,903 2014-11-03 2014-11-03 16126680012014 Sherbime te tjera 2668001 komuna fane per paga tetor 2014
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 61,200 2014-11-03 2014-11-03 16526680012014 Sherbime te tjera komuna fane per kryetar fshati
    Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 65,637 2014-11-03 2014-11-03 16426680012014 Sherbime te tjera komuna fane per keshilltare
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 30,809 2014-11-03 2014-11-03 16226680012014 Paga baze 2668001 komuna fane per paga tetor 2014
    Komuna Fan (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 974 2014-10-27 2014-10-29 16026680012014 Elektricitet 2668001 komuna fane per energji shtator 2014 nr fat 616742323 Kont D066034