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 Zerqan (0603) All All 63,781,047.00 136 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 Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 17,236 2014-10-16 2014-10-16 11423200012014 Sherbime te tjera KOMUNA ZERQAN (2320001) likujdim sherbime postare Shtator 2014.
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 17,442 2014-10-16 2014-10-16 11323200012014/1 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Shtator 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;B101661.
    Komuna Zerqan (0603) MURATI Bulqize 3,696,266 2014-10-10 2014-10-10 11123200012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA ZERQAN (2320001) likujdim furnitorin MURATI per PO nr.3827.
    Komuna Zerqan (0603) KEVENJO Bulqize 739,412 2014-10-10 2014-10-10 11223200012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme KOMUNA ZERQAN (2320001) likujdim furnitorin KEVENJO per PO nr.3828.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 2,619,657 2014-10-10 2014-10-10 11023200012014 Pagese paaftesie KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 58,608 2014-10-08 2014-10-09 10823200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 25,000 2014-10-08 2014-10-09 10923200012014 Udhetim i brendshem KOMUNA ZERQAN (2320001) likujdim dieta aparati Shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 520,110 2014-10-07 2014-10-08 10323200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga Shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 172,557 2014-10-07 2014-10-08 10423200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA ZERQAN (2320001) likujdim pagese keshilltare dhe kryepleq shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 163,000 2014-10-07 2014-10-08 10723200012014 Udhetim i brendshem KOMUNA ZERQAN (2320001) likujdim dieta aparati Gusht-shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 10,800 2014-10-07 2014-10-08 10623200012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan shtator 2014.
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-10-07 2014-10-08 10523200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile shtator 2014.
    Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 17,485 2014-09-24 2014-09-25 10123200012014 Posta dhe sherbimi korrier KOMUNA ZERQAN (2320001) likujdim sherbime postare Gusht 2014.
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 17,844 2014-09-24 2014-09-25 10023200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Gusht 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 414,000 2014-09-19 2014-09-19 9923200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3791.
    Komuna Zerqan (0603) ERALD-G (K36306784K) Bulqize 690,000 2014-09-18 2014-09-19 9723200012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA ZERQAN (2320001) likujdim furnitorin Erald-G per PO nr.3785.
    Komuna Zerqan (0603) EGLAND(J96829419D) Bulqize 412,800 2014-09-19 2014-09-19 9823200012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3790.
    Komuna Zerqan (0603) MEBA 96 Bulqize 190,000 2014-09-17 2014-09-17 9623200012014 Karburant dhe vaj KOMUNA ZERQAN (2320001) likujdim furnitorin MEBA-96 per PO nr.3782.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 199,990 2014-09-09 2014-09-10 9223200012014 Kancelari KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3770.
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 200,000 2014-09-09 2014-09-10 9323200012014 Kancelari KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3771.