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 Potom (0232) All All 18,888,716.00 198 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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,308 2014-12-29 2014-12-30 22427410012014 Elektricitet 2741001 Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2014-12-29 2014-12-30 23727410012014 Elektricitet 2741001 Fatura viti 2011 C058795 nr 94371526,106172802,108635265 DT 31.12.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,008 2014-12-29 2014-12-30 22527410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 276,794 2014-12-29 2014-12-30 21027410012014 Shtese page per funksionin 2741001 PAGA List-pagese dhjetor/2014 Komuna Potom
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 23227410012014 Elektricitet 2741001 Fatura viti 2011C058794 nr 94371739 DT 28.02.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 151 2014-12-29 2014-12-30 24127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058795 nr 136584078 DT 28.02.2013 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2014-12-29 2014-12-30 23427410012014 Elektricitet 2741001 Fatura viti 2012C058794 nr 115311626,131304838,132448409 DT 31.12.2012 Komuna Potom SKRAPAR
    Komuna Potom (0232) PANDELI NASI Skrapar 48,500 2014-12-29 2014-12-30 21827410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 8/7612876 DT 24.12.2014,URDH-PROK 77 DT 12.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) VASIL KUMARAKU Skrapar 167,880 2014-12-29 2014-12-30 20827410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 604/189598812 DT 04.12.2014 Ur prok 19 dt 18.10.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2014-12-26 2014-12-30 21627410012014 Pagese paaftesie 2741001 Shperblimi pa aftesia List-pagese DHJETOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 150,000 2014-12-26 2014-12-30 21527410012014 Ndihme ekonomike 2741001 Shperblimi ND.EKONOMIKE List-pagese DHJETOR/2014 vend 30,miratimi 2666/1 dt 22.12.2014 Komuna Potom
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,164 2014-12-29 2014-12-30 24427410012014 Elektricitet 2741001 Fatura viti 2011 C058143 nr 94371454,106351153,111497155,113788889 dt 31.12.2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 251 2014-12-29 2014-12-30 22727410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058144 nr 128914326,133164450 DT 31.12..2012Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 22627410012014 Elektricitet 2741001 Fatura viti 2012 C058144 nr 128914326,133164450 DT 31.12..2012Komuna Potom SKRAPAR
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 164,500 2014-12-26 2014-12-30 21427410012014 Ndihme ekonomike 2741001 ND.EKONOMIKE List-pagese DHJETOR/2014 Komuna Potom
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 10,000 2014-12-29 2014-12-30 21227410012014 Udhetim i brendshem 2741001 DJETA List-pagese dhjetor/2014 Komuna Potom
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 22027410012014 Elektricitet 2741001 Kamate vonesaFat 90929683/C58792,45656285/C58792 DT 20.04.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 23127410012014 Elektricitet 2741001 Fatura viti 2010 C058794 nr 45656287,90913729 DT 31.12..2010 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 890 2014-12-29 2014-12-30 22927410012014 Elektricitet 2741001 Fatura viti 2014 C058144 nr 619115677 DT 30.11..2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 156 2014-12-29 2014-12-30 22827410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2013 C058144 nr 139696436,136470942 DT 31.12..2013Komuna Potom SKRAPAR