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 Roshnik (0202) All All 60,792,873.00 193 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 Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 2,400 2014-10-22 2014-10-23 2092310012014 Sherbime telefonike Komuna roshnik per amc 1212374613 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 6,192 2014-10-22 2014-10-23 2102310012014 Posta dhe sherbimi korrier Komuna roshnik per posta 739 682 2310001
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,554 2014-10-21 2014-10-22 21223100012014 Elektricitet 2310001 Komuna Roshnik per operatorin e energjise 2310001
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,360 2014-10-21 2014-10-22 21323100012014 Elektricitet 2310001 Komuna Roshnik per operatorin e energjise 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,423,490 2014-10-20 2014-10-20 20723100012014 Ndihme ekonomike Komuna roshnik per ndihma e pafetesi shtator tetor 2014 2310001
    Komuna Roshnik (0202) YLLI ÇOBO Berat 162,000 2014-10-13 2014-10-14 20123100012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Roshnik per Ylli Cobon mirmbajtje zyrash 2310001
    Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 36,000 2014-10-08 2014-10-09 19923100012014 Shpenzime per qiramarrje ambjentesh Komuna Roshnik per ambjente qiraje te shkolles 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,000 2014-10-08 2014-10-09 20023100012014 Paga me kontrate per kohe te kufizuar Komuna Roshnik per tatim burimi ambjente qiraje te shkolles 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-10-02 2014-10-03 1982310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna roshnik tatim burimi keshilltaret e kryetar fshati shtator 2014 2310001
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 121,176 2014-10-02 2014-10-03 1972310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna roshnik keshilltaret e kryetar fshati shtator 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 715,332 2014-10-02 2014-10-03 1952310012014 Paga baze komuna roshnik pagat shtator 2014 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-10-02 2014-10-03 1962310012014 Paga baze komuna roshnik pagat gjendja civile shtator 2014 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 5,692 2014-09-26 2014-09-29 19423100012014 Posta dhe sherbimi korrier Komuna Roshnik per posten fat nr 654 2310001
    Komuna Roshnik (0202) AVDULLA TOSKA Berat 258,304 2014-09-16 2014-09-19 1862310012014 Karburant dhe vaj Komuna Roshnik per Avdulla Toska gazoil 2310001
    Komuna Roshnik (0202) SIQECA Berat 403,200 2014-09-17 2014-09-19 1882310012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna roshnik per Siqeca shpk ndertim mbi kalimi 2310001
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,434,060 2014-09-17 2014-09-18 18723100012014 Pagese paaftesie Komuna Roshnik per paftesi e ndihme konfirmim nr 1867/1 2310001
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 147,600 2014-09-08 2014-09-11 1842310012014 Pjese kembimi, goma dhe bateri Komuna roshnik per petref drobonikun pjes kembimi 2310001
    Komuna Roshnik (0202) ALBANIAN MOBILE COMMUNICATION Berat 6,946 2014-09-08 2014-09-09 18523100012014 Sherbime telefonike Komuna Roshnike per AMC kodi abonentit 110024891 2310001
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-09-02 2014-09-03 18023100012014 Shtese page per vjetersi ne pune Komuna roshnik page gjendja civile per muajin gushte 2014 2310001
    Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,464 2014-09-02 2014-09-03 18323100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna roshnik tatim burimi keshilltaret kryetar fshati gushte 2014 2310001