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 Qesarat (1134) All All 32,005,101.00 95 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 Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 230,171 2014-11-04 2014-11-05 99/27830012014 Udhetim i brendshem paga komuna qesarat
    Komuna Qesarat (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 2,896 2014-10-17 2014-10-20 95/27830012014 Elektricitet 2783001 KOMUNA QESARAT SHTATOR
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 5,992 2014-10-17 2014-10-20 98/27830012014 Posta dhe sherbimi korrier SHERBIM POSTAR KOMUNA QESARAT
    Komuna Qesarat (1134) REGLI SH.P.K Tepelene 1,192,146 2014-10-09 2014-10-14 94/27830012014 Shpenz. per rritjen e AQT - ndertesa shkollore FT NR 87/08.10.2014 SHKOLLA EULET ANE VJOSE KOMUNA QESARAT
    Komuna Qesarat (1134) PETRIT SHAHA Tepelene 57,600 2014-10-06 2014-10-07 94/27830012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 94/26.09.2014 KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 85,633 2014-10-02 2014-10-03 92/27830012014 Paga baze paga komuna qesarat
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 94,995 2014-10-02 2014-10-03 93/27830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilli komuna qesarat
    Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 230,671 2014-10-02 2014-10-03 91/27830012014 Udhetim i brendshem paga komuna qesarat
    Komuna Qesarat (1134) AGIM TAIP MUCOBEGA Tepelene 97,608 2014-09-25 2014-09-29 90/27830012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QESARAT FT NR 29/09.09.2014
    Komuna Qesarat (1134) AGIM TAIP MUCOBEGA Tepelene 35,880 2014-09-25 2014-09-29 89/27830012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA QESARAT FT NR 28/09.09.2014
    Komuna Qesarat (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 2,262 2014-09-24 2014-09-25 84/27830012014 Elektricitet 2783001 KONT 8030,684089337109 KOMUNA QESARAT
    Komuna Qesarat (1134) AGRON SHEHU Tepelene 10,000 2014-09-18 2014-09-19 85/27830012014 Te tjera materiale dhe sherbime speciale KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 1,498,030 2014-09-18 2014-09-19 86/27830012014 Pagese paaftesie PAAFTESI KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 14,400 2014-09-04 2014-09-04 83/27830012014 Posta dhe sherbimi korrier MIREMBAJTJE KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 85,633 2014-09-01 2014-09-01 81/27830012014 Paga baze PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 225,171 2014-09-01 2014-09-01 80/27830012014 Paga baze PAGA KOMUNA QESARAT
    Komuna Qesarat (1134) RAIFFEISEN BANK SH.A Tepelene 94,995 2014-09-01 2014-09-01 82/27830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA E KESHILLTAREVE KOMUNA QESARAT
    Komuna Qesarat (1134) CEZ SHPERNDARJE Tepelene 1,770 2014-08-19 2014-08-19 75/27830012014 Elektricitet 2783001 KONTR 8030,89337109,6840 KOMUNA QESARAT
    Komuna Qesarat (1134) POSTA SHQIPTARE SH.A Tepelene 6,358 2014-08-19 2014-08-19 77/27830012014 Posta dhe sherbimi korrier FTNR 216/31.07.2014 KOMUNA QESARAT
    Komuna Qesarat (1134) AGRON SHEHU Tepelene 9,800 2014-08-19 2014-08-19 74/27830012014 Te tjera materiale dhe sherbime speciale KOMUNA QESARAT FT NR 1/11.08.2014