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 Ostren (0603) All All 56,306,910.00 106 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 Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 31,180 2014-10-10 2014-10-10 9123170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga gj. civile Shtator 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 465,972 2014-10-10 2014-10-10 9023170012014 Shtese page per funksionin KOMUNA OSTREN (2317001) likujdim paga Shtator 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 125,000 2014-10-10 2014-10-10 9223170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Shtator 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 873,600 2014-09-12 2014-09-12 8923170012014 Pagese paaftesie KOMUNA OSTREN (2317001) likujdim paaftesi Gusht 2014.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 850,000 2014-09-05 2014-09-08 8623170012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per 5% e garancise se punimeve.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2014-09-05 2014-09-08 8323170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Gusht 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 462,972 2014-09-05 2014-09-08 8123170012014 Shtese page per funksionin KOMUNA OSTREN (2317001) likujdim paga Gusht 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 30,680 2014-09-05 2014-09-08 8223170012014 Shtese page per vjetersi ne pune KOMUNA OSTREN (2317001) likujdim paga gj. civile Gusht 2014.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 4,188,719 2014-09-05 2014-09-08 8623170012014/ Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per 5% e garancise se punimeve.
    Komuna Ostren (0603) 2AF COMPANI Bulqize 414,000 2014-09-05 2014-09-08 8723170012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3769.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 158,298 2014-09-05 2014-09-08 8823170012014 Sherbime te tjera KOMUNA OSTREN (2317001) likujdim roje ambjentesh Gusht 2014.
    Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 4,127 2014-08-25 2014-08-25 8023170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Korrik 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 50,000 2014-08-25 2014-08-25 7123170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Korrik 2014.
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 247,936 2014-08-25 2014-08-25 7923170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3762.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 40,848 2014-08-12 2014-08-12 7723170012014 Sherbime te tjera KOMUNA OSTREN (2317001) likujdim roje ambjentesh dhe mirembajtes ujesjellsash Korrik 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 20,127 2014-08-12 2014-08-12 7623170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postare Korrik 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 982,100 2014-08-12 2014-08-12 7823170012014 Pagese paaftesie KOMUNA OSTREN (2317001) likujdim paaftesi Korrik 2014.
    Komuna Ostren (0603) "TUFIK" Bulqize 477,432 2014-08-12 2014-08-12 7423170012014 Karburant dhe vaj KOMUNA OSTREN (2317001) likujdim furnitorin Tufik per PO nr.3749.
    Komuna Ostren (0603) SHEHU Bulqize 166,800 2014-08-12 2014-08-12 7523170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA OSTREN (2317001) likujdim furnitorin SHEHU per PO nr.3750.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 462,711 2014-08-11 2014-08-11 6923170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga Korrik 2014.