Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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 Kala E Dodes (0606) All All 89,449,619.00 88 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 Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-09-24 2014-09-25 18023530012014 Paga baze K.Kala e Dodes 2353001 paga gusht 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 54,000 2014-09-24 2014-09-25 18423530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga roje sanitare gusht 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 155,600 2014-09-24 2014-09-25 18123530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Kala e Dodes 2353001 paga keshilltaret gusht 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 90,000 2014-08-15 2014-08-15 13623530012014 Sherbime te sigurimit dhe ruajtjes Komuna kala e dodes 2353001 lik roje shkolle
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,086,807 2014-08-13 2014-08-13 13823530012014 Pagese paaftesie KKALA E DODES lik pa aftesi gusht 2014
    Komuna Kala E Dodes (0606) "XHANI" SHPK Diber 3,203,722 2014-08-13 2014-08-13 13923530012014 Te tjera transferime korrente K KALA E DODES lik fat nr 58 dt 5.08.14 lik sit ndertim ure shulla komuna kala
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 135,600 2014-08-06 2014-08-06 13723530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kkala e dodes lik paga keshilltare korrik2014
    Komuna Kala E Dodes (0606) SHEHI DEDE Diber 331,000 2014-08-05 2014-08-06 13323530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Kala e Dodes 2353001 20% ujsjellesi tejs fat nr 14 date 18.07.13
    Komuna Kala E Dodes (0606) SHEHI DEDE Diber 390,514 2014-08-05 2014-08-06 13223530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Kala e Dodes 2353001 20% ujsjellesi kullas fat nr 15 date 18.07.13
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-08-06 2014-08-06 13523530012014 Paga baze kkala e dodes 2353001 paga gj civile korrik 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-08-06 2014-08-06 13423530012014 Paga baze kkala e dodes lik paga e shtesa korrik 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,045,150 2014-07-22 2014-07-22 13123530012014 Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekon. qershor korrik 2014
    Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,416,999 2014-07-22 2014-07-22 13023530012014 Pagese paaftesie K.Kala e Dodes 2353001 paaftesi korrik 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 268,100 2014-07-10 2014-07-10 9623530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 keshilli.+roje + djeta
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-07-10 2014-07-10 9723530012014 Shtese page per vjetersi ne pune K.Kala e Dodes 2353001 page baze qershor 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-07-10 2014-07-10 9823530012014 Shtesa page te tjera K.Kala e Dodes 2353001 page baze qershor 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 40,000 2014-07-10 2014-07-10 9923530012014 Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 page roje qershor 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-06-05 2014-06-05 8323530012014 Paga baze K.Kala e Dodes 2353001paga neto maj 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 33,636 2014-06-05 2014-06-05 8423530012014 Paga baze K.Kala e Dodes 2353001paga neto maj 2014
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 410,300 2014-06-05 2014-06-05 8523530012014 Udhetim i brendshem K.Kala e Dodes 2353001paga keshilltare +roje + djeta maj 2014