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 Klenje (0603) All All 50,608,268.00 99 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 Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 257,950 2014-09-09 2014-09-09 7823160012014 Pagese paaftesie KOMUNA TREBISHT (2316001) likujdim pagese paaftesie per muajin Gusht 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 83,000 2014-09-09 2014-09-09 7523160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Gusht 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 555,598 2014-09-09 2014-09-09 7923160012014 Ndihme ekonomike KOMUNA TREBISHT (2316001) likujdim nd. ekonomike Korrik-Gusht 2014.
    Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 265,170 2014-09-09 2014-09-09 7123160012014 Paga baze KOMUNA TREBISHT (2316001) likujdim paga Gusht 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 291,700 2014-08-07 2014-08-07 6823160012014 Pagese paaftesie KOMUNA TREBISHT (2316001) likujdim pagese paaftesie per muajin Korrik 2014.
    Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 257,670 2014-08-07 2014-08-07 6223160012014 Paga baze KOMUNA TREBISHT (2316001) likujdim paga Korrik 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 56,000 2014-08-07 2014-08-07 6623160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Korrik 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 278,549 2014-08-07 2014-08-07 6923160012014 Ndihme ekonomike KOMUNA TREBISHT (2316001) likujdim nd. ekonomike Qershor 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 83,140 2014-08-07 2014-08-07 6523160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TREBISHT (2316001) likujdim pagese keshilltare dhe kryepleq Korrik 2014.
    Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2014-08-07 2014-08-07 6723160012014 Udhetim i brendshem KOMUNA TREBISHT (2316001) likujdim dieta Korrik 2014.
    Komuna Klenje (0603) CEZ SHPERNDARJE Bulqize 9,782 2014-07-29 2014-07-29 6123160012014 Elektricitet 2316001 KOMUNA TREBISHT (2316001) likujdim energji elektrike Maj-Qershor 2014 per kontratat numer: B028003; B24541; B24542; B24543; B24544; B24540;
    Komuna Klenje (0603) ERJON ISAKU Bulqize 365,000 2014-07-24 2014-07-25 6023160012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA TREBISHT (2316001) likujdim furnitorin ERJON ISAKU per PO NR.3737.
    Komuna Klenje (0603) RADIKA Bulqize 390,000 2014-07-17 2014-07-18 5923160012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA TREBISHT (2316001) likujdim furnitorin RADIKA per PO NR.3726.
    Komuna Klenje (0603) RADIKA Bulqize 342,000 2014-07-17 2014-07-18 5823160012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA TREBISHT (2316001) likujdim furnitorin RADIKA per PO NR.3725.
    Komuna Klenje (0603) KLAJGER KONSTRUKSION Bulqize 10,177,400 2014-07-11 2014-07-14 5723160012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA TREBISHT (2316001) likujdim furnitorin KLAJGER KONSTRUKSION per PO NR.3715.
    Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 257,670 2014-07-10 2014-07-10 5023160012014 Paga baze KOMUNA TREBISHT (2316001) likujdim paga Qershor 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 212,000 2014-07-10 2014-07-10 5423160012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TREBISHT (2316001) likujdim page punonjesit me kontrate dhe sherbime postare per muajin Qershor 2014
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 83,140 2014-07-10 2014-07-10 5323160012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TREBISHT (2316001) likujdim pagese keshilltare dhe kryepleq Qershor 2014.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 218,950 2014-07-10 2014-07-10 5623160012014 Pagese paaftesie KOMUNA TREBISHT (2316001) likujdim pagese paaftesie per muajin Qershor 2014.
    Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 40,000 2014-07-10 2014-07-10 5523160012014 Udhetim i brendshem KOMUNA TREBISHT (2316001) likujdim dieta Qershor 2014.