Treasury Transactions

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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 Maqellare (0606) All All 120,769,396.00 139 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 Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 142,092 2014-10-22 2014-10-22 17023490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c102316
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,384 2014-10-22 2014-10-22 16723490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c 57115
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 6,079,600 2014-10-16 2014-10-17 16423490012014 Ndihme ekonomike 2349001 K MAQELLARE 2349001 ND.EKON SHTATOR 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 37,705 2014-10-17 2014-10-17 16123490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE tatim ne burim keshilltare
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 2,203,500 2014-10-10 2014-10-10 16323490012014 Pagese paaftesie 2349001 K MAQELLARE 2349001PAAFTESI SHTATOR 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-10-08 2014-10-08 15023490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE 2349001 paga neto shtator 2014
    Komuna Maqellare (0606) ALBERT SEZAIRI Diber 93,600 2014-10-08 2014-10-08 16223490012014 Materiale per funksionimin e pajisjeve te zyres 2349001 K MAQELLARE 2349001 blerje kancelarie shtator 2014
    Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2014-10-08 2014-10-08 15423490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera zyre shtator 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 39,072 2014-10-08 2014-10-08 15223490012014 Paga baze 2349001 K MAQELLARE 2349001 paga punonjese pastrimi shtator 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-10-08 2014-10-08 15123490012014 Paga baze 2349001 K MAQELLARE 2349001 paga neto shtator 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-10-08 2014-10-08 15323490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE 2349001 qera shkolle shtator 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 734,091 2014-10-08 2014-10-08 14823490012014 Shtese page per funksionin 2349001 K MAQELLARE 2349001 paga neto shtator 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-10-08 2014-10-08 14923490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE 2349001 paga keshilltaret shtator 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,034,900 2014-09-26 2014-09-26 14723490012014 Ndihme ekonomike 2349001 K MAQELLARE 2349001 nd.ekonomike korrik 2014
    Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 76,105 2014-09-16 2014-09-16 14423490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE 2349001TATIM KESHILLTARESH+ QERA ZYRA,SHKOLLA
    Komuna Maqellare (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 19,992 2014-09-12 2014-09-15 14623490012014 Elektricitet 2349001 K MAQELLARE 2349001energji c 58014 c 58014,c100474
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-09-08 2014-09-08 13223490012014 Shtese page per funksionin 2349001 K MAQELLAREpaga gj.civile gusht 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 17,100 2014-09-08 2014-09-08 13523490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLAREqera shkolle gusht 2014
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,747,150 2014-09-08 2014-09-08 13723490012014 Pagese paaftesie 2349001 K MAQELLARE 2349001 paaftesia gusht 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 745,091 2014-09-08 2014-09-08 13023490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLAREpaga neto gusht 2014