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

  • 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 Bytyc (1836) All All 44,713,989.00 135 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 Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 3,871 2014-12-01 2014-12-01 18028210012014 Sherbimet bankare Komuna Bytyc tropoje,tarif sherbimi invalite muajt nentor 2014
    Komuna Bytyc (1836) HALILI 1 Tropoje 154,800 2014-11-25 2014-11-25 16828210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Bytyc Tropoje, likjudim punime objektit " Ura Tuataj( Vigu)" UB 25 dt. 15.10.2014,app 17.10.2014,kontrate 20.10.2014, At-marrje dorzim, situacion 30.10.2014, FT 477 dt. 20.11.2014
    Komuna Bytyc (1836) HALILI 1 Tropoje 407,880 2014-11-25 2014-11-25 16928210012014 Sherbim per ngrohje Komuna Bytyc Tropoje, likjudim dru zjarri" UB 23 dt. 7.10.2014,app 13.10.2014,At-marrje dorzim 22.11.2014, FT 481 dt. 20.11.2014
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 40,208 2014-11-25 2014-11-25 16728210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likjudim energji, fAT 617932221,617932222,617931464,617931198,617931465,617932224,617932076 DT. 11.11.2014 T98804,98733,100393,101083,101084,101085,101086,101087,101088,(diference per kon 100393,1010888)
    Komuna Bytyc (1836) ANISA / TROPOJE Tropoje 159,720 2014-11-25 2014-11-25 16628210012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Bytyc tropoje, likjudim punime objektit " Ujembledhes Corraj" UB 26 dt. 15.10.2014,app 17.10.2014,kontrate 20.10.2014, At-marrje dorzim, situacion 27.10.2014, FT 176 dt. 12.11.2014
    Komuna Bytyc (1836) UKE KORTOÇI Tropoje 58,000 2014-11-05 2014-11-05 16428210012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Bytyc Tropoje, likujdim ":Riparim paisje elektronike" UB 22 dt.7.10.2014,app 21.10.2014, situacion 29.10.2014,PV marrje dorzim 29.10.2014 FT 61 dt. 29.10.2014
    Komuna Bytyc (1836) EURO OFFICE Tropoje 224,400 2014-11-05 2014-11-05 16528210012014 Kancelari Komuna Bytyc Tropoje, likujdim kancileri UB 27 dt157.10.2014,app 21.10.2014, Ak-marrje dorzim 22.10.2014 FT 125827091 dt. 22.10.2014, FH 9 dt. 22.10.2014
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 28,914 2014-11-03 2014-11-04 15528210012014 Paga baze Komuna Bytyc Tropoje, paga muajt tetor 2014 sipas permbledhses dhe liste-pageses perkatese
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 695,649 2014-11-03 2014-11-04 15428210012014 Shtese page per funksionin Komuna Bytyc Tropoje, paga muajt tetor 2014 sipas permbledhses dhe liste-pageses perkatese
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 3,966 2014-11-03 2014-11-04 16228210012014 Sherbimet bankare Komuna Bytyc Tropoje, tarife sherbimi pagese invalite muajt tetoir 2014
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 793,150 2014-11-03 2014-11-04 16128210012014 Pagese paaftesie Komuna Bytyc Tropoje, pagese invalite muajt tetoir 2014 sipas permbledhses perkatese te muajt
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 8 2014-11-03 2014-11-04 16328210012014 Paga baze Komuna Bytyc Tropoje, likujdim kosto swift mars 2014
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 86,281 2014-10-21 2014-10-22 15128210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likujdim energji periudhes 31.8-30.9.2014 diference principali e viteve 2007-2014, fat. 616744840,616744839,616744331,616744948, 616744132 dt.12.10.2014 kon T101086,101087,101084,101088,101083
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 48,000 2014-10-21 2014-10-22 14928210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje,likujdim punime kanlit Kepenek, diference e fatures 18.9.2014
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 180 2014-10-21 2014-10-22 15328210012014 Posta dhe sherbimi korrier Komuna Bytyc Tropoje,likujdim posta Ft 387 dt. 30.9.2014
    Komuna Bytyc (1836) AUTOSERVIS OSMANI Tropoje 300,000 2014-10-21 2014-10-22 15228210012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Bytyc Tropoje,likujdim mirembajtje dhe sherbim mjete, UB 21 dt. 2.10.2014,app 8.10.2014, situacion 15.10.2014, PV 15.10.2014, FT 285,286 dt. 15.10.2014
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 244,320 2014-10-21 2014-10-21 15028210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likujdim energji periudhes 20.8-14.9.2014 diference principali e viteve 2007-2014, fat. 616334467,616334466,616334468,616334041 dt.29.8.2014 kon T98733,98804,101085,100393
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 5,230 2014-10-15 2014-10-16 14828210012014 Sherbimet bankare Komuna Bytyc Tropoje komision poste tetor 2014
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 1,045,947 2014-10-15 2014-10-16 14728210012014 Ndihme ekonomike Komuna Bytyc Tropoje ndihme ekonomike vkk nr 17 date 25.09.2014 konf pref shkrese nr 23/14 date 07.10.2014 permbledhse bordoroje shtator 2014
    Komuna Bytyc (1836) RAIFFEISEN BANK SH.A Tropoje 728,357 2014-10-02 2014-10-02 13828210012014 Paga baze Komuna Bytyc tropoje, paga muajt shtator 2014 sipas permbledhses dhe listepageses perkatese, urdheri 63/1 dt.30.9.2014 per ndihem per semundje