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 Miras (1505) All All 92,869,922.00 257 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 Miras (1505) POSTA SHQIPTARE SH.A Devoll 20,000 2014-11-25 2014-11-25 33023350012014 Ndihme ekonomike KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014
    Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 60,000 2014-11-25 2014-11-25 33223350012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA MIRAS BORDERO PAGUAR SHPZ PER RASTE FATKEQESIE
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 153,500 2014-11-25 2014-11-25 32923350012014 Ndihme ekonomike KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 98,850 2014-11-25 2014-11-25 33323350012014 Pagese paaftesie KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2014
    Komuna Miras (1505) NIEM Devoll 4,430,496 2014-11-19 2014-11-20 32823350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MIRAS PER NIEM PER ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Komuna Miras (1505) GJELBERIMI - SHPK Devoll 180,054 2014-11-19 2014-11-20 31323350012014 Sherbime te pastrimit dhe gjelberimit KOMUNA MIRAS PER GJELBERIMI PER SHPZ PER MIRMBAJT E OBJEKTEV NDERTIMORE FUSHE SPORTI MENKULAS
    Komuna Miras (1505) GJELBERIMI - SHPK Devoll 203,946 2014-11-19 2014-11-20 31423350012014 Shpenz. per rritjen e AQT - terrenet sportive KOMUNA MIRAS PER GJELBERIMI PER FUSHEN E SPORTIT MENKULAS
    Komuna Miras (1505) KIÇO Devoll 90,000 2014-11-19 2014-11-19 31223350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MIRAS PER KICO PER SHPZ MIRMBAJTJ E RUGVE E VEPRAVE UJORE
    Komuna Miras (1505) ILIRJAN POSTOLI Devoll 29,820 2014-11-18 2014-11-18 32623350012014 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER ILIRJAN POSTOLI PER BLERJE TE TJERA MATERJALE
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 50,000 2014-11-18 2014-11-18 32723350012014 Udhetim i brendshem KOMUNA MIRAS BORDERO PAGUAR DIETA
    Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 135,062 2014-11-18 2014-11-18 32523350012014 Elektricitet 2335001 KOMUNA MIRAS PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KONTRAT D093309,D093297,D093305,D093301,D093311,D093312,D093324,D093326,D093292,D093317,D093302,D093314,D093303,D093299,D093308,D093296,D122756,D093298,D093328,D093293,D1233
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 13,823 2014-11-11 2014-11-11 31123350012014 Posta dhe sherbimi korrier KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHERBIMI POSTAR TETOR 2014
    Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2014-11-10 2014-11-10 30423350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QIRAJE
    Komuna Miras (1505) ERION GJATA Devoll 41,600 2014-11-10 2014-11-10 31023350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA MIRAS PER ERION GJATA PER MATERJALE PER NGROHJE
    Komuna Miras (1505) ARTAN HOXHA (L24218001K) Devoll 3,599 2014-11-10 2014-11-10 30623350012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA MIRAS PER ARTAN HOXHA PER KOLAUDIM PUNIMESH NDERTIM SHKOLLA 9-VJECARE VIDOHOVE
    Komuna Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-11-10 2014-11-10 30923350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM
    Komuna Miras (1505) ARTYKA II Devoll 335,506 2014-11-10 2014-11-10 30523350012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MIRAS PER ARTYKA II PER GARANCI DIFEKTESH RIKONSTRUKS ZYRE KOMUNES
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2014-11-10 2014-11-10 30723350012014 Shpenzime per qiramarrje ambjentesh KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 211,743 2014-11-10 2014-11-10 30823350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI TETOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 810,405 2014-11-04 2014-11-05 29823350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2014