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 Zall Here (3535) All All 73,145,497.00 159 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 Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2014-12-03 2014-12-04 16628050012014 Ndihme ekonomike Komuna Zall Herr Ndihme emergjente , Vendimi i keshillit kom. nr 40 dt.20.11.2014 konf. prefekt.nr.5564/1 dt.02.12.2014 permbledhese listepagesa 03.12.2014
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 2,725,350 2014-12-03 2014-12-04 16528050012014 Pagese paaftesie Komuna Zall Herr Paaftesia Nentor 2014 VKK.38 dt 20.11.2014 konf. prefekt.shk.5564/1 dt.02.12.2014 permb. bordero dt.03.12.2014
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2014-12-03 2014-12-04 16428050012014 Paga baze Komuna Zall Herr Pagat listepagesa 03.12.2014 nr pun. 1-1
    Komuna Zall Here (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2014-11-26 2014-11-27 16028050012014 Elektricitet 2805001 Komuna Zall Herr Lik energji shkr. kryet. nr.3095 dt.25.11.2014 kont.447505 fat617931053,617931048 kont.447517
    Komuna Zall Here (3535) R & R GROUP Tirane 225,600 2014-11-26 2014-11-27 16128050012014 Shpenzime te tjera transporti Komuna Zall Herr sherbim automjeti pv.prok. elek.dt22.10.2014 njof fit.27.10.2014 akt. marr.dor.03.11.2014 fat.12dt03.11.2014 ser10785063 ub.19 dt.07.02.14 pv.dt21.10.2014
    Komuna Zall Here (3535) IT GJERGJI KOMPJUTER Tirane 37,000 2014-11-24 2014-11-25 15928050012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Zall herr riparim fotokopje , urdher 19 dt.07.02.2014 pv. konstat.demtim dt.17.11.2014 urdher i brendshem 2976 dt.18.11.2014 pv. emergjente dt.20.11.2014 fat.125454578 dt.21.11.2014
    Komuna Zall Here (3535) FLAMUR ZENELI Tirane 39,000 2014-11-24 2014-11-24 15828050012014 Shpenzime te tjera transporti Komuna Zall Herr Sherbim Interneti kont ne vazhdim , urdher i brendshem 123 dt.24.11.2014 kont sherbimi nr.1027 dt.17.04.2014 fat.49 dt.21.11.2014 seria 6052473
    Komuna Zall Here (3535) SHPRESA - AL Tirane 491,737 2014-11-24 2014-11-24 15728050012014 Karburant dhe vaj Komuna Zall Herr blerje karburant kont ne vazhdim urdher i brendshem 122 dt.24.11.2014 kont. nr 1117 dt.25.04.2014 fat.6419 dt.03.11.2014 seria 17406419 fh. nr.15 dt.03.11.2014
    Komuna Zall Here (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 194,321 2014-11-19 2014-11-19 15628050012014 Elektricitet 2805001 Komuna Zall Herr Lik energjia tetor 2014 kont 447513,447519,447517,447505,561274,626236 permbledhese fatura bashkengjitur
    Komuna Zall Here (3535) BASHKIM HOXHA Tirane 116,400 2014-11-13 2014-11-13 15028050012014 Sherbime te pastrimit dhe gjelberimit Komuna Zall Herr Lik sherb pastrimi kontr vazhd 05.05.2014 fat 7 dt 07.11.2014 seri 000731 urdh lik 121 dt 10.11.2014
    Komuna Zall Here (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 211,780 2014-11-13 2014-11-13 15228050012014 Uje Komuna Zall Herr Lik uje tetor 2014 fat 278/1410-530007/08
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 682,080 2014-11-13 2014-11-13 15128050012014 Ndihme ekonomike Komuna Zall Herr Ndih ekonomike Tetor vendim 10 dt 04.11.2014 bordero
    Komuna Zall Here (3535) E.P.S.A Tirane 74,004 2014-11-13 2014-11-13 14928050012014 Paga baze Komuna Zall Herr Vend gjyqi lik total urdh 120 dt 10.11..2014 vend gjyk 7012 dt 08.06.2012
    Komuna Zall Here (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,265 2014-11-13 2014-11-13 15328050012014 Elektricitet 2805001 Komuna Zall Herr Lik energji tetor kamat 2014 kontr 624183 fat 613923950/61506492/616333563/617287674/607350197/608151000/609399857/610371576/612029968/612835574
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 649,940 2014-11-07 2014-11-07 123128050012014 Ndihme ekonomike Komuna Zall Herr Ndihma ekonomike gusht 2014 vendimi i sherbimit social shteteror zyra rajonale nr.8 dt.11.09.2014 permbledhese bordero dt.25.09.2014
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 1,285,422 2014-11-03 2014-11-04 14728050012014 Shtese page per vjetersi ne pune Komuna Zall Herr Pagat bordero nentor 2014 nr pun 41-41
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 22,000 2014-11-03 2014-11-04 14828050012014 Ndihme ekonomike Komuna Zall herr Ndihme ekonomike emergjente muaji shtator 2014 vend. keshillit kom.36 dt.21.10.2014 konf. prefekt.nr.4925/1 dt.30.10.2014 permb. bordero 03.11.2014
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2014-11-03 2014-11-04 14528050012014 Paga baze Komuna Zall Herr Pagat bordero nentor 2014 nr pun 1-1
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 195,525 2014-11-03 2014-11-04 14628050012014 Shpenzime per honorare Komuna Zall Herr keshilltare bordero nentor 2014
    Komuna Zall Here (3535) POSTA SHQIPTARE SH.A Tirane 2,588,150 2014-11-03 2014-11-04 14428050012014 Pagese paaftesie Komuna Zall Herr Paaftesia tetor 2014 Vend. keshillit 35 dt.21.10.2014 konf. prefekt.4925/1 dt.30.10.2014 permbledhese bordero dt.03.11.2014