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 Martanesh (0603) All All 63,310,177.00 153 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 Martanesh (0603) LILIANA VLLAMASI Bulqize 17,800 2014-10-17 2014-10-20 135123210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3839.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,941 2014-10-17 2014-10-20 13123210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare dhe 0.6% i nd.ek.+paaftesia Shtator2014.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 69,120 2014-10-17 2014-10-20 136123210012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3839.
    Komuna Martanesh (0603) EGLAND(J96829419D) Bulqize 901,729 2014-10-17 2014-10-20 134/123210012014 Shpenz. per rritjen e AQT - varrezat KOMUNA MARTANESH (2321001) likujdim furnitorin EGLAND per PO nr. 3838.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 71,646 2014-10-07 2014-10-07 12523210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Shtator 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-10-07 2014-10-07 12423210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile shtator 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,361,800 2014-10-07 2014-10-07 12623210012014 Ndihme ekonomike KOMUNA MARTANESH (2321001) likujdim pagese paaftesie dhe Nd. ekonomike shtator 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 641,611 2014-10-07 2014-10-07 12323210012014 Raporte mjeksore te paguara nga punedhenesi KOMUNA MARTANESH (2321001) likujdim paga Shtator 2014.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 80,000 2014-10-07 2014-10-07 12723210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi shtator 2014.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 113,980 2014-10-07 2014-10-07 12823210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim pagese keshilltare, dieta dhe objekte me qera shtator 2014.
    Komuna Martanesh (0603) "VLLAZNIA NDERTIM I.S" Bulqize 3,417,633 2014-10-03 2014-10-03 12223210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin "Vllaznia ndertim I.S" per PO nr. 3805.
    Komuna Martanesh (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 19,125 2014-09-26 2014-09-26 12123210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Gusht 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Martanesh (0603) ALB-LEAA Bulqize 468,000 2014-09-17 2014-09-17 12023210012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA MARTANESH (2321001) likujdim furnitorin ALB-LEAA per PO nr. 3781.
    Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 141,600 2014-09-16 2014-09-17 11823210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3778.
    Komuna Martanesh (0603) "VLLAZNIA NDERTIM I.S" Bulqize 5,540,000 2014-09-17 2014-09-17 11723210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin "Vllaznia ndertim I.S" per PO nr. 3780.
    Komuna Martanesh (0603) LILIANA VLLAMASI Bulqize 18,720 2014-09-16 2014-09-17 11923210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3779.
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 12,187 2014-09-12 2014-09-12 11423210012014 Posta dhe sherbimi korrier KOMUNA MARTANESH (2321001) likujdim sherbime postare Gusht 2014.
    Komuna Martanesh (0603) ARSON ISLAMI Bulqize 253,800 2014-09-12 2014-09-12 11523210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MARTANESH (2321001) likujdim furnitorin Arson ISLAMI per PO nr. 3773.
    Komuna Martanesh (0603) ARSON ISLAMI Bulqize 116,051 2014-09-12 2014-09-12 11623210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MARTANESH (2321001) likujdim furnitorin Arson ISLAMI per PO nr. 3774.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 618,156 2014-09-10 2014-09-11 10623210012014 Shtese page per vjetersi ne pune KOMUNA MARTANESH (2321001) likujdim paga Gusht 2014.