Treasury Transactions

Treasury Branch:

Institution:

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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 Selisht (0606) All All 38,971,472.00 57 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 Selisht (0606) BAJRAM SARAÇI Diber 375,000 2014-05-21 2014-05-26 3323510012014 Pjese kembimi, goma dhe bateri K.QARKUT 2046001 PJESE PER MAKINE FAT NR 27 DATE 22.04.14 UP NR 02 DATE 27.03.14 KONT E PROT. NR 39 DATE 09.05.14
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 2,653 2014-05-12 2014-05-14 3123510012014 Elektricitet 2351001 K.SELISHT 2351001 energji c 048974 c058911 c057427 prill 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 603,196 2014-05-09 2014-05-09 2523510012014 Paga baze K.SELISHT 2351001 paga neto prill 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 800,600 2014-05-09 2014-05-09 3023510012014 Pagese paaftesie K.SELISHT 2351001 invalid maj 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 2,225,884 2014-05-09 2014-05-09 30 23510012014 Ndihme ekonomike K.SELISHT 2351001 nd.ekonomike mars prill 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 814,550 2014-04-18 2014-04-18 2423510012014 Pagese paaftesie K.SELISHT 2351001 PAGESE PAAFTESIE PRILL 2014
    Komuna Selisht (0606) "XHANI" SHPK Diber 1,506,932 2014-04-11 2014-04-11 2323510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.SELISHT 2351001 rik godine fat nr 47 date 10.04.14 up nr 03 date 05.04.14
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 471,464 2014-04-09 2014-04-10 1723510012014 Shtese page per vjetersi ne pune K.SELISHT 2351001 paga +keshilltare mars 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 2,223,616 2014-04-09 2014-04-09 2123510012014 Ndihme ekonomike K.SELISHT 2351001 nd.ekonomike janar shkurt 2014
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 9,457 2014-04-09 2014-04-09 2223510012014 Elektricitet 2351001 K.SELISHT 2351001 energji c 048974,c057426,c058911,c057427 shkurt mars 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 790,800 2014-03-10 2014-03-11 1623510012014 Unspecified K.SELISHT 2351001 invalid mars 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 385,837 2014-03-10 2014-03-11 1223510012014 Unspecified K.SELISHT 2351001 paga +keshilltare shkurt 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 1,900,608 2014-02-18 2014-02-18 1023510012014 Unspecified K.SELISHT 2351001 nd.ekonomike dhjetor 2013 + paaftesi shkurt 2014
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 10,594 2014-02-18 2014-02-18 1123510012014 Unspecified 2351001 K.SELISHT 2351001 energji c 048974,c057426,c058911,c057427
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 430,237 2014-02-18 2014-02-18 0623510012014 Unspecified K.SELISHT 2351001 paga +keshilltare janar 2014
    Komuna Selisht (0606) POSTA SHQIPTARE SH.A Diber 1,664,250 2014-01-24 2014-01-27 0523510012014 Unspecified K.SELISHT 2351001 PAGESE PAAFTESIE JANAR 2014
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 438,681 2014-01-10 2014-01-10 0123510012014 Unspecified K.SELISHT 2351001 PAGA NETO 2013