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
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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 Shosh (3333) All All 25,810,253.00 58 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 Shosh (3333) KULLA. Shkoder 398,310 2014-09-24 2014-09-25 9127570012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA SHOSH FT 02545118 DT 22.09.2014
    Komuna Shosh (3333) DEDVUKAJ Shkoder 199,940 2014-09-16 2014-09-16 8327570012014 Sherbim per ngrohje KOMUNA SHOSH FAT. 14664697 DT. 15.09.2014
    Komuna Shosh (3333) DEDVUKAJ Shkoder 299,880 2014-09-16 2014-09-16 8427570012014 Karburant dhe vaj KOMUNA SHOSH FAT. 14664696 DT. 15.09.2014
    Komuna Shosh (3333) BANKA CREDINS Shkoder 416,094 2014-09-03 2014-09-03 7927570012014 Paga baze KOMUNA SHOSH PAGE
    Komuna Shosh (3333) BANKA CREDINS Shkoder 10,000 2014-09-03 2014-09-03 8227570012014 Paga baze KOMUNA SHOSH dieta
    Komuna Shosh (3333) BANKA CREDINS Shkoder 87,480 2014-09-03 2014-09-03 8027570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH KESHILLTARE
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-09-03 2014-09-03 8127570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 2,315,150 2014-08-06 2014-08-06 7427570012014 Ndihme ekonomike KOMUNA SHOSH NDIHME EKONOMIKE PAAFTESI
    Komuna Shosh (3333) BANKA CREDINS Shkoder 20,000 2014-08-05 2014-08-06 7327570012014 Udhetim i brendshem KOMUNA SHOSH dieta
    Komuna Shosh (3333) BANKA CREDINS Shkoder 416,094 2014-08-06 2014-08-06 7027570012014 Paga baze KOMUNA SHOSH PAGESE
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,260 2014-08-05 2014-08-06 7227570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Shosh (3333) BANKA CREDINS Shkoder 92,340 2014-08-05 2014-08-06 7127570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH keshilltaret
    Komuna Shosh (3333) BANKA CREDINS Shkoder 44,000 2014-07-11 2014-07-11 6227570012014 Udhetim i brendshem KOMUNA SHOSH DIETA
    Komuna Shosh (3333) BANKA CREDINS Shkoder 406,094 2014-07-04 2014-07-07 5727570012014 Paga baze KOMUNA SHOSH PAGA
    Komuna Shosh (3333) BANKA CREDINS Shkoder 87,480 2014-07-03 2014-07-04 5927570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH PAGESE PER 17 KESHILLTARE
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-07-03 2014-07-04 5827570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,720 2014-06-05 2014-06-05 5027570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH TATIM BURIM
    Komuna Shosh (3333) BANKA CREDINS Shkoder 87,480 2014-06-05 2014-06-05 4927570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHOSH keshilltare
    Komuna Shosh (3333) BANKA CREDINS Shkoder 406,094 2014-06-05 2014-06-05 4827570012014 Paga baze KOMUNA SHOSH PAGE
    Komuna Shosh (3333) KULLA. Shkoder 561,962 2014-06-03 2014-06-03 4727570012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA SHOSH 5% ujesjellesi fshat Ndrejaj