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
  • 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 Qerret (3330) All All 55,763,497.00 128 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 Qerret (3330) TECHNOSOFT Puke 87,000 2014-11-21 2014-11-24 22327150012014 Shpenz. per rritjen e AQT - orendi zyre komuna qerret puke kodi 2715001 blerje paisje zyre fat.206 dt.19.11.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 15,693 2014-11-18 2014-11-19 22227150012014 Posta dhe sherbimi korrier komuna qerret puke kodi 2715001 shpenzime postare lik fat 271 dt.31.10.2014
    Komuna Qerret (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,769 2014-11-13 2014-11-14 21127150012014 Elektricitet 2715001 komuna qerret puke kodi 2715001 shpenzime energjie tetor 2014 kont 092540.092542.093532.093533.093534
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 3,941 2014-11-13 2014-11-14 21027150012014 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni kodi abonentit 5292541000100000 muaji tetor 2014
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 1,200 2014-11-13 2014-11-14 21227150012014 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni tetor 2014 kodi abonentit 110076606 fat 31.10.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 2,989,560 2014-11-07 2014-11-07 20927150012014 Ndihme ekonomike komuna qerret puke kodi 2715001 ndihme ekonomike + pagese paaftesie vkk dt.28 dt.27.10.2014
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 905,756 2014-11-05 2014-11-05 20827150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna qerret puke kodi 2715001 paga tetor 2014 sipas listes
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 30,809 2014-11-05 2014-11-05 20727150012014 Shtese page per funksionin komuna qerret puke kodi 2715001 paga tetor 2014 sipas listes
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 2,717,090 2014-10-20 2014-10-20 20427150012014 Ndihme ekonomike komuna qerret puke kodi 2715001 ndihme ekonoimike + pagese paaftesie shtator 2014 vendim keshilli nr 25 dtr.10.10.2014
    Komuna Qerret (3330) DEGA TATIMEVE PUKE Puke 3,600 2014-10-16 2014-10-17 20327150012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna qerret puke kodi 2715001 tatim burim qera shkolle dt.16.10.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 32,400 2014-10-16 2014-10-17 20227150012014 Shpenzime per qiramarrje ambjentesh komuna qerret puke kodi 2715001 qera shkolle viti 2014 dt.16.10.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 19,600 2014-10-16 2014-10-17 20027150012014 Sherbime te tjera komuna qerret puke kodi 2715001 blerje boje printeri fat 25 dt.14.10.2014
    Komuna Qerret (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,032,600 2014-10-14 2014-10-16 18727150012014/1 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala komuna qerret puke kodi 2715001 clirim garanci puniimesh vitit 2013 per objektin sistemim asfaltim rruga auto korthpuile amarrje dorzim dt 25.07.2014
    Komuna Qerret (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 169,719 2014-10-14 2014-10-16 18814.10.2014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala komuna qerret puke kodi 2715001 clirim garanci puniimesh vitit 2012 per objektin sistemim asfaltim rruga auto korthpuile amarrje dorzim dt 25.07.2014
    Komuna Qerret (3330) POSTA SHQIPTARE SH.A Puke 17,293 2014-10-15 2014-10-16 18927150012014 Posta dhe sherbimi korrier komuna qerret puke kodi 2715001 shpenzime postare lik fat 189 dt.15.10.2014
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 1,222 2014-10-10 2014-10-14 18627150012014 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni kodi abonentit 110076606 per muajin Shtator 2014
    Komuna Qerret (3330) SHERBIMI PERMBARIMOR ZIG Puke 11,220 2014-10-13 2014-10-14 18527150012014 Sherbime te tjera 2715001 komuna qerret puke kodi 2715001 detyrim permbarimor urdher ekzekutimi tonin ndoci tetor nentor 2013
    Komuna Qerret (3330) ALBANIAN MOBILE COMMUNICATION Puke 4,380 2014-10-10 2014-10-14 18427150012014 Sherbime telefonike komuna qerret puke kodi 2715001 shpenzime telefoni Shtator 2014 kodi abonentit 5292541000100000 fatura dt.30.09.2014
    Komuna Qerret (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 17,451 2014-10-13 2014-10-14 8327230012014 Elektricitet 2715001 komuna qerret puke kodi 2715001 shpenzime energjie dhjetor kont 092540.092542.093532.093533.093534 muaj j-gusht 2014 dhjetor 2013.
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 898,256 2014-10-06 2014-10-07 18327150012014 Paga baze komuna qerret puke kodi 2715001 paga shtator 2014 sipas listes