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 Proger (1505) All All 63,459,443.00 187 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 Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,179 2014-11-07 2014-11-07 24923380012014 Shtese page per vjetersi ne pune KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 404,776 2014-11-07 2014-11-07 25023380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 144,367 2014-11-07 2014-11-07 25123380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILLTARE MUAJI TETOR 2014
    Komuna Proger (1505) ARB - SECURITY SH.P.K Devoll 60,000 2014-11-06 2014-11-06 24623380012014 Sherbime te tjera KOMUNA PROGER PER ARB-SECURITY PER SHERBIM SINJAL ALARMI
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 3,550 2014-10-23 2014-10-24 24123380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KONTRATE D93395,D93393
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 51,140 2014-10-23 2014-10-24 24323380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 13,575 2014-10-23 2014-10-24 24223380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KONTRATE D93392,D93406,D100776
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 12,185 2014-10-23 2014-10-24 24423380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KONTRATE D93397,D93344,D93402,D93260,D122755
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,575,900 2014-10-16 2014-10-17 23923380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI TETOR 2014
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 80,000 2014-10-16 2014-10-17 23723380012014 Ndihme ekonomike KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,750 2014-10-16 2014-10-17 23823380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI TETOR 2014
    Komuna Proger (1505) TatimTaksa Devoll Devoll 16,456 2014-10-16 2014-10-17 23623380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET
    Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 23,999 2014-10-15 2014-10-15 22523380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PROGER PER PANAJOT PILANI PER MBIKQYRJE PUNIMESH UJESJELLSI MACURISHT
    Komuna Proger (1505) ILIRJAN POSTOLI Devoll 7,200 2014-10-08 2014-10-08 22323380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER ILIRJAN POSTOLI PER MATERJALE
    Komuna Proger (1505) ILIRJAN POSTOLI Devoll 16,110 2014-10-08 2014-10-08 22223380012014 Kancelari KOMUNA PROGER PER ILIRJAN POSTOLI PER KANCELARI
    Komuna Proger (1505) JETNOR KOROLI Devoll 162,000 2014-10-08 2014-10-08 22423380012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PROGER PER JETNOR KOROLI PER MATERJALE PER NDRICIM
    Komuna Proger (1505) ILIRJAN POSTOLI Devoll 50,460 2014-10-08 2014-10-08 22123380012014 Kancelari KOMUNA PROGER PER ILIRJAN POSTOLI PER KANCELARI
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 13,865 2014-10-08 2014-10-08 22023380012014 Posta dhe sherbimi korrier KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT,SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 121,163 2014-10-07 2014-10-07 21823380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 87,123 2014-10-07 2014-10-07 21923380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2014