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 Poshnje (0202) All All 78,798,531.00 277 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 Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,561 2014-11-19 2014-11-19 29923020012014 Elektricitet 2302001 Komuna Poshnje 2302001,likujdim kontrate d 87872.88249.88602,fatura dt.11.11.2014
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,602 2014-11-19 2014-11-19 30223020012014 Elektricitet 2302001 Komuna Poshnje 2302001,likujdim kontrate d 86386.90028. fatura dt.20.10.2014
    Komuna Poshnje (0202) SADIKU SH.P.K. Berat 49,200 2014-11-18 2014-11-18 29623020012014 Uniforma dhe veshje te tjera speciale Komuna Poshnje 2302001,likujdim fature nr15.dt.16.11.2014
    Komuna Poshnje (0202) LILJANA STAVRI Berat 170,000 2014-11-18 2014-11-18 29723020012014 Kancelari Komuna Poshnje 2302001,likujdim fature nr 38.39.40.dt.20.10.2014
    Komuna Poshnje (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-11-17 2014-11-18 29523020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat nentor 2014 kolaudim makine
    Komuna Poshnje (0202) YLLI ÇOBO Berat 316,000 2014-11-13 2014-11-14 28923020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna poshnje berat lik fat nentor 2014 rikostruksion rruge
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 282,621 2014-11-11 2014-11-12 28823020012014 Shtese page per funksionin Komuna Poshnje 2302001 pagat tetor 2014
    Komuna Poshnje (0202) POSTA SHQIPTARE SH.A Berat 12,705 2014-11-11 2014-11-12 28623020012014 Sherbime te tjera Komuna Poshnje 2302001 likujdim fature dt.31.10.2014 2014
    Komuna Poshnje (0202) NUREDIN HIMA(L13417001I) Berat 31,900 2014-11-07 2014-11-10 28523020012014 Shpenzime per qiramarrje mjetesh transporti komuna poshnje berat lik fat tetor 2014 qera mjeti
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 32,799 2014-11-05 2014-11-05 28223020012014 Shtese page per vjetersi ne pune komuna poshnje berat pagat tetor 2014
    Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 207,495 2014-11-05 2014-11-05 28023020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat pagese keshilltare tetor 2014
    Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 23,055 2014-11-05 2014-11-05 28123020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna poshnje berat tatim keshilltare tetor 2014
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-11-05 2014-11-05 28423020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat tetor 2014 internet
    Komuna Poshnje (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-11-05 2014-11-05 28323020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 kolaudim makine
    Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 13,425 2014-10-27 2014-10-28 27923020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 takse rregjistrimi
    Komuna Poshnje (0202) GENCI DOKSANI Berat 109,000 2014-10-24 2014-10-27 27723020012014 Pjese kembimi, goma dhe bateri komuna poshnje berat lik fat tetor 2014 pjese kembimi
    Komuna Poshnje (0202) INTER-ALB OIL Berat 110,485 2014-10-24 2014-10-27 27823020012014 Karburant dhe vaj komuna poshnje berat lik fat tetor 2014 karburant
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 40,000 2014-10-23 2014-10-24 27623020012014 Udhetim i brendshem komuna poshnje berat pagese djeta sherbimi
    Komuna Poshnje (0202) ALBTELEKOM SH.A. Berat 1,920 2014-10-23 2014-10-24 27323020012014 Sherbime telefonike komuna poshnje berat klienti 310001856363 lik fat shtator 2014 telefon
    Komuna Poshnje (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 38,775 2014-10-22 2014-10-22 27423020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 talse automjeti