Treasury Transactions

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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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  • 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 Blerim (3330) All All 21,620,244.00 69 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 Blerim (3330) FATMIR MEHAJ Puke 142,800 2014-10-16 2014-10-20 9527210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke sit dt.10.10.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 178,800 2014-10-16 2014-10-20 9427210012014 Pjese kembimi, goma dhe bateri 2721001 kodi 27210001 komuna blerim pukeblerje pjese nderrimi fat 43 dt.14.10.2014
    Komuna Blerim (3330) NAZIFE ASLLANAJ Puke 138,000 2014-10-16 2014-10-20 9727210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2721001 kodi 27210001 komuna blerim puke mirmbajtje rrugesh komunale sit..13.10.2014
    Komuna Blerim (3330) EURO-LATIFI Puke 120,120 2014-10-16 2014-10-20 9927210012014 Karburant dhe vaj 2721001 kodi 27210001 komuna blerim puke fatura dt 01.10.2014
    Komuna Blerim (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2014-10-16 2014-10-17 9827210012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara kodi 27210001 komuna blerim puke vendim gjyqsore nr 185 dt.22.11.2011 i gjykates rrethit dhe nr.e/8 dt 07.03.2013 per vllaznimin deda per vonesen e pagimit detyrimit kontraktor
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 613,684 2014-10-03 2014-10-03 8727210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kodi 27210001 komuna blerim puke paga shtator 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 744,669 2014-10-03 2014-10-03 8827210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti shtator 2014 vvk 16dt.23.09..2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 747,866 2014-09-05 2014-09-08 8127210012014 Ndihme ekonomike kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti gusht 2014 sipas listes
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 579,584 2014-09-02 2014-09-03 8027210012014 Udhetim i brendshem kodi 27210001 komuna blerim puke paga gusht 2014 sipas listes
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 732,254 2014-08-04 2014-08-04 7327210012014 Pagese paaftesie kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti korrik 2014 vvk 12 dt.23.07..2014
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 582,124 2014-08-04 2014-08-04 7227210012014 Kancelari kodi 27210001 komuna blerim puke paga korrik 2014 sipas listes
    Komuna Blerim (3330) CEZ SHPERNDARJE Puke 3,037 2014-08-04 2014-08-04 7927210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji korrik 2014 kont f93136
    Komuna Blerim (3330) ALBANIAN SATELLITE COMMUNICATIONS Puke 6,300 2014-07-24 2014-07-29 7027210012014 Sherbime telefonike 2721001 kodi 27210001 komuna blerim puke internet tel.355686345874 muaji qershor 2014 fatura 1113682519 dt.21.07.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 3,737 2014-07-24 2014-07-25 7127210012014 Sherbime telefonike kodi 27210001 komuna blerim puke sherb postare fat .164 dt.30.06.2014
    Komuna Blerim (3330) FIQIRETE LATIFI Puke 295,685 2014-07-14 2014-07-17 6927210012014 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke shp mat ndryshme mirmbajtje objekti dt.02.07.2014
    Komuna Blerim (3330) ELSA QAFA Puke 393,000 2014-07-14 2014-07-16 6827210012014 Sherbime te tjera 2721001 kodi 27210001 komuna blerim puke gaz per ngrohje mat tjera fat 23 dt 08.07.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 7,623 2014-07-03 2014-07-04 6627210012014 Sherbime telefonike kodi 27210001 komuna blerim puke sherb postare fat .108 135 30.04.2014 dt.31.05.2014
    Komuna Blerim (3330) POSTA SHQIPTARE SH.A Puke 754,074 2014-07-03 2014-07-04 6027210012014 Pagese paaftesie kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti qershor 2014
    Komuna Blerim (3330) CEZ SHPERNDARJE Puke 2,099 2014-07-03 2014-07-04 6727210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji prill 2014 kont f93136 fat.610763618 dt.30.04.2014
    Komuna Blerim (3330) RAIFFEISEN BANK SH.A Puke 548,556 2014-07-03 2014-07-04 5927210012014 Shtesa page te tjera kodi 27210001 komuna blerim puke paga qershor 2014 sipas listes