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 Zall Dardhe (0606) All All 26,658,830.00 131 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 Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 128,880 2014-10-07 2014-10-07 14823540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe pagakeshilltare + roje shtator 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 40,000 2014-10-07 2014-10-07 15623540012014 Udhetim i brendshem kzall dardhe djeta shtator 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 204,672 2014-10-07 2014-10-07 14723540012014 Paga baze kzall dardhe paga neto shtator 2014
    Komuna Zall Dardhe (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 5,102 2014-09-25 2014-09-25 14323540012014 Elektricitet 2354001 kzall dardhe energji c 45389,c45388 gusht 2014
    Komuna Zall Dardhe (0606) EDIP ZEMZADE Diber 92,996 2014-09-22 2014-09-23 14123540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kzall dardhe lyre godine fat nr 22 date05.09.14
    Komuna Zall Dardhe (0606) "XHANI" SHPK Diber 24,000 2014-09-22 2014-09-23 14223540012014 Kancelari kzall dardheblerje materialesh fat nr 65 date 22.09.14
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 13,420 2014-09-15 2014-09-16 13323540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kzall dardhetatim keshilltaresh+ roje gusht 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 709,291 2014-09-10 2014-09-10 14023540012014 Ndihme ekonomike kzall dardhe nd.ekonomike gusht 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 178,032 2014-09-08 2014-09-08 13823540012014 Paga baze kzall dardhe paga netogusht 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 110,880 2014-09-08 2014-09-08 13023540012014 Shpenzime per qiramarrje ambjentesh K.ZALL- DARDHE 2354001keshilltare + roje
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,395,737 2014-09-08 2014-09-08 13123540012014 Ndihme ekonomike kzall dardhe nd.ekonomike korrik paaftesi gusht 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 33,556 2014-09-08 2014-09-08 12623540012014 Shtese page per funksionin kzall dardhe paga gusht 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 39,500 2014-09-08 2014-09-08 13923540012014 Udhetim i brendshem kzall dardhe djeta gusht 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 2,500 2014-09-08 2014-09-08 13423540012014 Udhetim i brendshem K.ZALL- DARDHE 2354001 djeta
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2014-09-08 2014-09-08 12523540012014 Sherbime te sigurimit dhe ruajtjes kzall dardhe paga gusht 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 11,117 2014-09-08 2014-09-08 132 23540012014 Posta dhe sherbimi korrier K.ZALL- DARDHE 2354001pagese per sherbim poste
    Komuna Zall Dardhe (0606) DORJAN CANI Diber 59,900 2014-08-25 2014-08-25 12323540012014 Sherbime te ISSH per ISKSH 2354001 kzall dardhe karta amc fat nr 19 date 07.08.14
    Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 1,678 2014-08-25 2014-08-25 12423540012014 Elektricitet 2354001 kzall dardhe c 45388 c45389 energji korrik 2014
    Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 114,480 2014-08-19 2014-08-20 120 23540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K ZALL DARDHE LIK PAGA KESHILLTARE KORRIK 2014
    Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 13,820 2014-08-15 2014-08-15 11523540012014 Shpenzime per qiramarrje ambjentesh K ZALL DARDHE LIK TATIM NE BURRIM KORRIK 2014