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 Karine (0827) All All 17,651,309.00 115 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 Karine (0827) BANKA KOMBETARE TREGTARE Peqin 88,800 2014-12-04 2014-12-04 17426810012014 Paga baze Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 772 2014-11-25 2014-11-25 17126810012014 Elektricitet 2681001 energji Komuna Karine per muajintetor 2014 sipas fatur 617934052
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,200 2014-11-21 2014-11-21 17026810012014 Sherbime te tjera interes postar Komuna Karine per muajin tetor 2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-11-14 2014-11-17 16326810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin tetor 2014
    Komuna Karine (0827) ANISA ÇANAKU Peqin 41,000 2014-11-13 2014-11-14 1682681001 Kancelari Kancelari Komuna Karine per Anisa Canaku fat.nr.59 dt.11.11.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 122,300 2014-11-11 2014-11-12 16126810012014 Ndihme ekonomike ndihmat ekonomike Komuna Karine per muajin tetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2014-11-11 2014-11-12 16026810012014 Te tjera transferta tek individet ndihme finaciare Komuna Karine per Z. Mersin Meta 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-11-11 2014-11-12 16226810012014 Sherbime te tjera Intres postare Komuna Karine per muajin tetor 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 445,066 2014-11-04 2014-11-05 15626810012014 Paga baze Pagat Komuna Karine per muajin Tetore 2014 sipas list pagesave
    Komuna Karine (0827) FATMIR KASEJA Peqin 9,800 2014-10-30 2014-10-31 15526810012014 Pjese kembimi, goma dhe bateri Bateri Komuna Karine ne favor Fatmir Kaseja Peqin fatur br 38 dt 28.10.2014
    Komuna Karine (0827) IDEAL ELEZI Peqin 32,000 2014-10-23 2014-10-27 15426810012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale Komuna Karine ne favor Ideal Elezi Peqin fatur nr 45,45/1 dt 16.10.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 3,200 2014-10-23 2014-10-24 15426810012014 Sherbime te tjera Interes postare Komuna Karine per muajin tetor 2014 sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 533,450 2014-10-22 2014-10-22 15326810012014 Pagese paaftesie paaftesi komuna Karine per muajin tetor 2014 sipas vendimit nr60date15.10.2014
    Komuna Karine (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,108 2014-10-15 2014-10-15 15226810012014 Elektricitet 2681001 Energji Komuna Karine per muajin shtator 2014 kontrat 176183 nr 616335913 dt 01.10.2014
    Komuna Karine (0827) DEGA TATIMEVE PEQIN Peqin 9,650 2014-10-14 2014-10-14 14626810012014 Te tjera transferime korrente Tatim keshilli Komuna Karine per muajin shtator 2014 sipas list pagesave
    Komuna Karine (0827) ARDIT (J69102102W) Peqin 69,360 2014-10-14 2014-10-14 15126810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Karine ne favor Ardit Elbasan Fatur nr 48 dt 11.10.2014
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 10,000 2014-10-08 2014-10-09 14526810012014 Te tjera transferta tek individet Ndihmat financiare Komuna Karine per muajin Shtator 2014 Vendi nr59 dt 19.09.2014sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 122,300 2014-10-08 2014-10-08 14326810012014 Ndihme ekonomike Ndihmat Komuna Karine per muajin Shtator 2014 Vendi nr 09 dt 30.09.2014sipas list pagesave
    Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-10-08 2014-10-08 14426810012014 Sherbime te tjera Interes postare Komuna Karine per muajin Shtator 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 447,202 2014-10-02 2014-10-03 13826810012014 Paga baze Pagat Komuna Karine per muajin shtator 2014 sipas list pagesave