Treasury Transactions

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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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  • 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 Kashar (3535) All All 517,613,928.00 415 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 Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 54,000 2014-12-23 2014-12-24 43128090012014 Sherbime te tjera Komuna Kashar Lik miremb prog. up 27 dt 19.08.2014 pv 02.09.2014 fat 30 dt 04.12.2014
    Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 7,920 2014-12-23 2014-12-24 41528090012014 Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 4933 dt 26.11.2014
    Komuna Kashar (3535) FLONJA Tirane 679,953 2014-12-23 2014-12-24 41628090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik rikonstr rruga pezakeve kontr vazhd 2391/3 dt 22.04.2014 fat 40 dt 16.09.2014
    Komuna Kashar (3535) INFRATECH Tirane 9,800 2014-12-23 2014-12-24 42628090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 49 dt 09.12.2014
    Komuna Kashar (3535) INFRATECH Tirane 70,000 2014-12-23 2014-12-24 42528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 48 dt 09.12.2014
    Komuna Kashar (3535) PE - VLA - KU Tirane 5,486,404 2014-12-23 2014-12-24 41728090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik rikonstr rruga varezave kontr vazhd 2890/3 dt 26.05.2014 fat 50 dt 30.11.2014
    Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,754,700 2014-12-23 2014-12-24 43328090012014 Karburant dhe vaj Komuna Kashar Lik karburant kontr vazhd 770/2 dt 02.06.2014 fat 37 dt 25.11.2014 fh 49 dt 25.11.2014
    Komuna Kashar (3535) ASTRIT IDRIZAJ Tirane 126,210 2014-12-23 2014-12-24 42828090012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna Kashar Lik zhbllokim tubacioni up 22 dt 03.07.2014 pv 10.07.2014 kontr 14.07.2014 fat 5 dt 16.12.2014
    Komuna Kashar (3535) ILVA ELEKTRIK Tirane 402,600 2014-12-23 2014-12-24 41928090012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Kashar Lik miremb.ndric rrugor up 25 dt 11.07.2014 pv 17.07.2014 fat 107 dt 08.12.2014 sit 08.12.2014
    Komuna Kashar (3535) KUPA Tirane 3,753,887 2014-12-23 2014-12-24 42028090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert ujesjellsi kontr vazhd 2142/4 dt 21.12.2014 fat 33 dt 28.06.2013
    Komuna Kashar (3535) ALCANI SHPK Tirane 475,200 2014-12-23 2014-12-24 43228090012014 Sherbim per ngrohje Komuna Kashar Lik bl dru zjari up 40 dt 24.10.2014 pv 30.10.2014 fat 216 dt 09.12.2014 fh 51 dt 09.12.2014 leje shfr 25.10.2013
    Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 54,000 2014-12-23 2014-12-24 43028090012014 Sherbime te tjera Komuna Kashar Lik miremb prog. up 27 dt 19.08.2014 pv 02.09.2014 fat 29 dt 31.10.2014
    Komuna Kashar (3535) INFRATECH Tirane 20,000 2014-12-23 2014-12-24 42428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 47 dt 09.12.2014
    Komuna Kashar (3535) VIVO COMMUNICATIONS Tirane 51,285 2014-12-23 2014-12-24 41828090012014 Sherbime telefonike Komuna Kashar Lik telefon fat 108153585 dt 01.12.2014
    Komuna Kashar (3535) INFRATECH Tirane 40,000 2014-12-23 2014-12-24 42728090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikq pun kontr vazhd 1574/3 dt 07.08.2013 fat 50 dt 09.12.2014
    Komuna Kashar (3535) KUPA Tirane 7,211,255 2014-12-23 2014-12-24 42328090012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar Lik ndert ujesjellsi kontr vazhd 2142/4 dt 21.12.2014 fat 61 dt 27.09.2013
    Komuna Kashar (3535) KUPA Tirane 9,192,640 2014-12-23 2014-12-24 42228090012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar Lik ndert ujesjellsi kontr vazhd 2142/4 dt 21.12.2014 fat 55 dt 29.08.2013
    Komuna Kashar (3535) FUSHA Tirane 566,694 2014-12-23 2014-12-24 42928090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kashar Lik ndert kuz kontr vazhd 119/1 dt 17.01.2014 fat 149 dt 13.06.2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 95,575 2014-12-18 2014-12-19 40728090012014 Shpenzime per honorare Komuna Kashar Lik tatim keshilltare,qera objekti tetor nentor bordero
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 80,100 2014-12-18 2014-12-19 40928090012014 Sherbimet bankare Komuna Kashar Lik ndih financiare vkk 13 dt 10.04.2014 urdh 108/109 dt 11.12.2014 bordero