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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  • 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 Sinje (0202) All All 63,369,616.00 189 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 Sinje (0202) TOTILA Berat 1,492,336 2014-11-03 2014-11-04 17923060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna sinje berat lik fat tetor 2014 riparim rruge
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 34,220 2014-11-03 2014-11-04 17723060012014 Shtese page per funksionin komuna sinje berat pagat tetor 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-11-03 2014-11-04 17623060012014 Paga baze komuna sinje berat pagat tetor 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,105,240 2014-11-03 2014-11-04 17823060012014 Pagese paaftesie komuna sinje berat pagese paaftesia tetor 2014
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,313 2014-10-21 2014-10-22 17423050012014 Elektricitet 2306001 komuna sinje berat kontrata BE1B020031089764 lik fat shtator 2014 energji elektrike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,455 2014-10-21 2014-10-22 17323060012014 Elektricitet 2306001 komuna sinje berat kontrataBE1B020032089765;BE1B020024042770;BE1B020032041624;BE1B020032041632;BE1B020032041127lik fat shtator 2014 energji elektrike
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 12,505 2014-10-21 2014-10-22 17623060012014 Posta dhe sherbimi korrier komuna sinje lik fat shtator 2014 shperndarje paaftesie
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,700 2014-10-21 2014-10-22 19523060012014 Elektricitet 2306001 komuna sinje berat kontrata BE1B020031041130;BE1B020030041131;BE1B020024041132;BE1B020032041129;BE1B060004041133; lik fat shtator 2014 energji elektrike
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 60,000 2014-10-21 2014-10-22 17223060012014 Udhetim i brendshem komuna sinje berat pagese djeta sherbimi
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 188,180 2014-10-16 2014-10-16 16323060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare shtator 2014
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 357,075 2014-10-16 2014-10-16 16723060012014 Ndihme ekonomike komuna sinje berat pagese ndihme ekonomike gusht 2014
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 164,200 2014-10-16 2014-10-16 16823060012014 Paga baze komuna sinje berat pagese punonjes me kontrate shtator 2014
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 192,531 2014-10-16 2014-10-16 16523050012014 Elektricitet 2306001 komuna sinje berat kontrata BE1B020032089765 lok sipas akt-rakordimit
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 381,250 2014-10-16 2014-10-16 16423060012014 Karburant dhe vaj komuna sinje berat lik fat tetor 2014 karburant
    Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,041,190 2014-10-10 2014-10-10 16223060012014 Pagese paaftesie komuna sinje berat pagese paafetsia shtator 2014
    Komuna Sinje (0202) TOTILA Berat 3,230,000 2014-10-07 2014-10-08 16123060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komun sinje berat lik fat tetor 2014 riparim rruge
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,410 2014-10-03 2014-10-06 15923060012014 Elektricitet 2306001 komuna sinje berat klienti BE1b020031089764; lik fat gusht 2014
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,311 2014-10-03 2014-10-06 15723060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020024042770;BE1B020032041632;BE1B020032041127;BE1B020032041129;BE1B020249090849; lik fat gusht 2014
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,770 2014-10-03 2014-10-06 16023060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032089765; lik fat gusht 2014
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 17,420 2014-10-03 2014-10-06 15823060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020024041132;BE1B020030041131;BE1B020031041130;BE1B020032041624;BE1B060004041133; lik fat gusht 2014