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 Bilisht (1505) All All 64,530,935.00 134 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 Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-10-01 2014-10-01 18323360012014 Shtese page per vjetersi ne pune KOMUNA QENDER BILISHT BORDERO ipaga shtator 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 51,849 2014-10-01 2014-10-01 18423360012014 Paga baze KOMUNA QENDER BILISHT BORDERO paga shtator 2014
    Komuna Bilisht (1505) MIMOZA BYLYKU Devoll 118,000 2014-10-01 2014-10-01 18223360012014 Te tjera materiale dhe sherbime speciale KOMUNA QENDER BILISHT PER MIMOZA BYLYKUN BLERJE MATERIALE PER LYERJEN E SHKOLLAVE
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,506,100 2014-09-19 2014-09-22 18123360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO invalide paaftesi gusht 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 23,980 2014-09-08 2014-09-09 17023360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO DIETA GUSHT 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 3,180 2014-09-08 2014-09-09 16923360012014 Uje KOMUNA QENDER BILISHT PER NDERMARJEN E UJESJELLSIT FATURA NR 210
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-09-03 2014-09-04 16623360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA GUSHT 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-09-03 2014-09-04 16823360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGA GUSHT 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-09-03 2014-09-04 16723360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA GUSHT 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-09-01 2014-09-01 16423360012014 Shtese page per vjetersi ne pune KOMUNA QENDER BILISHT BORDERO paga gusht 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 45,742 2014-09-01 2014-09-01 16523360012014 Paga baze KOMUNA QENDER BILISHT BORDERO paga gusht 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,511,750 2014-08-21 2014-08-22 16123360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAGUAR INVALIDE DHE PAAFTESI MUAJI GUSHT 2014
    Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 193,876 2014-08-21 2014-08-22 16223360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KONTRATE C073233,D093327,D093433,D093370,D093342,D093372,D093337,D093330,D093367,D093368,D122788,D093336,D093338,D093376,D093278,D093369,D093279,D093332
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 27,900 2014-08-21 2014-08-22 16323360012014 Uje KOMUNA QENDER BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI JANAR,QERSHOR 2014
    Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 28,415 2014-08-18 2014-08-18 16123360012014 Sherbime telefonike KOMUNA QENDER BILISHT per albtelekom sha fatura qershor 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-08-14 2014-08-14 14923360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGA KRYEPLEQ KORIK 2014 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 19,860 2014-08-14 2014-08-14 15023360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO DIETA MUAJI KORIK 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 125,780 2014-08-14 2014-08-14 14823360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO DIETA MUAJI SHKURT MARS PRILL MAJ QERSHOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-08-12 2014-08-13 14710130672014 Paga baze KOMUNA QENDER BILISHT BORDERO paga korik 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-08-12 2014-08-13 14623360012014 Paga baze KOMUNA QENDER BILISHT BORDERO paga korik 2014