Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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
    •
  • 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 Qender (0606) All All 100,846,407.00 148 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 Qender (0606) POSTA SHQIPTARE SH.A Diber 888 2014-10-23 2014-10-23 17723450012014 Posta dhe sherbimi korrier KOMUNA TOMIN lik fat 505 dt 29.09.14
    Komuna Qender (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 50,000 2014-10-16 2014-10-17 17323450012014 Sherbime te tjera KOMUNA TOMIN LIK TARIFE ANETARESIMI
    Komuna Qender (0606) SHPETIM ALLAMANI Diber 167,610 2014-10-16 2014-10-17 17523450012014 Shpenzime gjyqesore KOMUNA TOMIN lik vendime gjyqesore vend nr 152dt23.03.2011
    Komuna Qender (0606) ILIR NUREDINI Diber 148,000 2014-10-16 2014-10-17 17623450012014 Sherbim per ngrohje KOMUNA TOMIN lik fat nr 33.7.10.14.kontrate nr 675
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 113,000 2014-10-13 2014-10-13 16923450012014 Udhetim i brendshem KOMUNA TOMIN lik djeta shtator 2014
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-10-13 2014-10-13 16823450012014 Sherbime te ISSH per ISKSH KOMUNA TOMIN lik tatim ne burim keshilltare shtator 2014
    Komuna Qender (0606) AFRIMI D Diber 407,880 2014-10-13 2014-10-13 17023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik fat nr 11 dt 6.10.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,695,950 2014-10-13 2014-10-13 17123450012014 Pagese paaftesie KOMUNA TOMIN lik pagese invalidi shtator 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 40,000 2014-10-07 2014-10-07 16123450012014 Te tjera transferime korrente KOMUNA TOMIN lik ndihme fatkeqesie vend nr26dt25.09.14 konf nr1988/1 dt 30.09.14
    Komuna Qender (0606) BANKA CREDINS Diber 245,295 2014-10-06 2014-10-06 15923450012014 Sherbime te pastrimit dhe gjelberimit KOMUNA TOMIN lik paga e shtesa shtator 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-10-06 2014-10-06 15823450012014 Paga baze KOMUNA TOMIN lik paga e shtesa shtator 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 583,847 2014-10-06 2014-10-06 15723450012014 Shtese page per vjetersi ne pune KOMUNA TOMIN lik paga e shtesa shtator 2014
    Komuna Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-10-06 2014-10-06 16023450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik paga e shtesa shtator 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,005,900 2014-10-01 2014-10-01 15623450012014 Ndihme ekonomike KOMUNA TOMIN lik ndihme ek shtator 2014
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-09-18 2014-09-18 14823450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TOMIN lik tatim paga keshillt gusht 2014
    Komuna Qender (0606) AFRIMI D Diber 371,879 2014-09-17 2014-09-17 14923450012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA TOMIN lik sherbime ne shkolla fat nr 6 dt 8.09.14 nr kontrat es 382dt 2.06.14es
    Komuna Qender (0606) ALBTELEKOM SH.A. Diber 27,106 2014-09-17 2014-09-17 15123450012014 Sherbime telefonike KOMUNA TOMIN lik telefon nr 718441421 dt 31.08.14
    Komuna Qender (0606) ROALB STUDIO Diber 476,400 2014-09-17 2014-09-17 15023450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KUMUNA TOMIN hartim projekt ruga peshkopi ushtelenxhe fat nr 8 dt 15.09.14
    Komuna Qender (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 10,220 2014-09-17 2014-09-17 15223450012014 Elektricitet 2345001 KOMUNA TOMIN lik energji c58006c58007c100685c55401c100690
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 135,000 2014-09-11 2014-09-12 141 23450012014 Te tjera transferime korrente KOMUNA TOMIN nd.fatkeqesie