Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Shupenze (0603) All All 116,277,484.00 147 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 Shupenze (0603) "RUÇI" Bulqize 192,000 2014-11-10 2014-11-10 12623180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3877.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,893,500 2014-11-10 2014-11-10 12523180012014 Ndihme ekonomike KOMUNA SHUPENZE (2318001) likujdim nd.ekonomike Tetor 2014.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 5,055 2014-11-10 2014-11-10 12323180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Tetor 2014 per kontratat numer ; B024982; B026047. B101478;
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 693,685 2014-11-06 2014-11-06 11823180012014 Shtese page per vjetersi ne pune KOMUNA SHUPENZE (2318001) likujdim paga Tetor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 41,845 2014-11-06 2014-11-06 11923180012014 Paga baze KOMUNA SHUPENZE (2318001) likujdim paga Tetor 2014 per gjendjen civile.
    Komuna Shupenze (0603) ERZENI/SH Bulqize 568,800 2014-10-24 2014-10-24 11723180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA SHUPENZE (2318001) likujdim furnitorin ERZENI/SH per PO numer 3855.
    Komuna Shupenze (0603) KASTRIOT VORFI Bulqize 55,335 2014-10-23 2014-10-24 11223180012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SHUPENZE (2318001) likujdim furnitorin Kastriot VORFI per PO numer 3854.
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 159,940 2014-10-22 2014-10-23 11623180012014 Kancelari KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND per PO numer 3848.
    Komuna Shupenze (0603) "RUÇI" Bulqize 153,600 2014-10-21 2014-10-22 10423180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3845.
    Komuna Shupenze (0603) "RUÇI" Bulqize 61,440 2014-10-21 2014-10-22 11023180012014/1 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3847.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 7,325 2014-10-21 2014-10-22 11323180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitetGusht 2014 per kontratat numer ; B024982; B026047.B100505. B101478;
    Komuna Shupenze (0603) "RUÇI" Bulqize 184,320 2014-10-21 2014-10-22 11023180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3846.
    Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 14,584 2014-10-21 2014-10-22 11423180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet shtator 2014 per kontratat numer ; B024982; B026047.B100505. B101478;
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 165,996 2014-10-20 2014-10-20 11123180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHUPENZE (2318001) likujdim keshilltare dhe kryetare fshatrash Tetor 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 48,660 2014-10-20 2014-10-20 11523180012014 Posta dhe sherbimi korrier KOMUNA SHUPENZE (2318001) likujdim sherbim postar gusht,shtator 2014.
    Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,069,400 2014-10-14 2014-10-14 10923180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim paaftesi per muajin Tetor 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 59,700 2014-10-09 2014-10-10 10823180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Shtator 2014.
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 714,997 2014-10-08 2014-10-09 10523180012014 Shtese page per funksionin KOMUNA SHUPENZE (2318001) likujdim paga Shtator 2014.
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 332,400 2014-09-23 2014-09-23 10423180012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND per PO numer 3794.
    Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 356,400 2014-09-23 2014-09-23 10323180012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA SHUPENZE (2318001) likujdim furnitorin EGLAND per PO numer 3793.