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

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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 Dajt (3535) All All 337,399,914.00 200 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 Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-12-01 2014-12-01 20228000012014 Shpenzime per honorare Komuna Dajt tatim honorare+ Qera bordero nentor, 2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,366,551 2014-12-01 2014-12-01 19828000012014 Paga baze Komuna Dajt pagat bordero nentor, 2014 nr pun 152-86
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 37,267 2014-12-01 2014-12-01 20028000012014 Paga baze Komuna Dajt pagat bordero nentor, 2014 nr pun 1-1
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2014-12-01 2014-12-01 20128000012014 Shpenzime per honorare Komuna Dajt honorare bordero nentor, 2014
    Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 560,500 2014-12-01 2014-12-01 20328000012014 Sherbimet bankare Komuna Dajt lik bebe,shkr nr 8639 dt 21.11.2014,urdh 71 dt 27.11.2014,listepag
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-12-01 2014-12-01 19928000012014 Paga baze Komuna Dajt pagat bordero nentor, 2014 nr pun 1-1
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 3,662,156 2014-11-21 2014-11-24 19528000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,sit nr 7 dt 11.11.2014, fat 23 dt 11.11.2014 seri 12055981
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,227,750 2014-11-21 2014-11-21 19728000012014 Pagese paaftesie Komuna Dajt ,lik invalid, tetor ,,vend VKK nr 59 dt 17.11.2014,bordero nentor 2014
    Komuna Dajt (3535) ANADA Tirane 12,648,170 2014-11-19 2014-11-20 19628000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,fat 70dt 18.11.2014, seri 84133924
    Komuna Dajt (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,776 2014-11-19 2014-11-19 19428000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat tetor 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 6,466,892 2014-11-14 2014-11-17 19228000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,vazhd sit nr 6 dt 17.10.2014,vazhd fat 21 dt 17.10.2014 seri 12055979
    Komuna Dajt (3535) EDI & IGLI Tirane 1,360,677 2014-11-13 2014-11-14 19028000012014 Sherbime te pastrimit dhe gjelberimit Komuna Dajt lik pastri,shtator-tetor, VKK nr 3dt 10.02.2014,urdh prok nr 15.09.20,kont shtese20% nr.2411/1 dt.16.09.2014,APP dt 19.09.2014,.situac nr 9/1+10 dt 30.09.2014,fat.20 + dt.31.10.2014 fat 22 dt 11.11.2014 seri 40682093
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 648,280 2014-11-14 2014-11-14 19328000012014 Ndihme ekonomike Komuna Dajt ,lik nd ekon, tetor ,,vend MMSoc nr 10 dt 04.11.2014,VKK dt 54 dt 15.10.2014 listepag 15.10.2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,492,352 2014-11-13 2014-11-13 19128000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.11037 dt.08.07.20144 fat tetor 2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 1,590,496 2014-11-11 2014-11-12 18628000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 65 dt 31.10.2014, seri 13767116,fl hyr nr 38 dt 31.10.2014
    Komuna Dajt (3535) ABISSNET Tirane 13,900 2014-11-11 2014-11-11 18928000012014 Sherbime telefonike Komuna Dajt lik ninternet ,vazhd ,kontr 27.05.2014 VKK nr 14 dt 10.02.2014,fat 4000 dt 31.10..2014 seri 112314867
    Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 16,736,693 2014-11-03 2014-11-04 18328000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Dajt rik rruga Mahmut Allushi,Myrteza Deliu,urdh prok nr 35 dt 23.06.2014,proc verb dt 25.07.2014,njoft fit 2252/2 dt 27.08.2014,kontr 2377 dt 11.09.2014,situac nr 1 dt 29.10.2014,fat 22 dt 29.10.2014 seri 12055980
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-11-03 2014-11-04 18128000012014 Shpenzime per honorare Komuna Dajt lik tatim honorare keshilltare +qera objekti nentor 2014
    Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 6,990 2014-11-03 2014-11-04 18228000012014 Posta dhe sherbimi korrier Komuna Dajt Posta muaji ,tetor ,2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 76,172 2014-11-03 2014-11-03 17928000012014 Paga baze Komuna Dajt pagat bordero stettor, 2014 nr pun 1-1