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
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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 Zall Rec (0606) All All 29,723,036.00 60 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 Rec (0606) BANKA CREDINS Diber 85,050 2014-05-14 2014-05-15 3123550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA REÇ lik. keshilltare k/pleq prill 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 231,312 2014-05-14 2014-05-15 3023550012014 Paga baze KOMUNA REÇ lik. paga shtesa prill 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 110,000 2014-05-14 2014-05-15 3223550012014 Udhetim i brendshem KOMUNA REÇ lik. djeta janar - prill 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 928,118 2014-04-25 2014-04-25 2723550012014 Ndihme ekonomike KOMUNA REÇ lik. nd-ekonomike prill 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 667,320 2014-04-25 2014-04-25 2623550012014 Pagese paaftesie KOMUNA REÇ lik. pa - aftesie prill 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 922,490 2014-04-25 2014-04-25 28 23550012014 Ndihme ekonomike KOMUNA REÇ lik.nd. ekonomike shkurt 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 925,002 2014-04-25 2014-04-25 2923550012014 Ndihme ekonomike KOMUNA REÇ lik.nd. ekonomike mars 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-04-15 2014-04-16 2323550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA REÇ lik. keshilltare mars 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 202,582 2014-04-15 2014-04-16 21 23550012014 Paga baze KOMUNA REÇ lik. pagash mars 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 673,350 2014-04-15 2014-04-16 2223550012014 Pagese paaftesie KOMUNA REÇ lik. pa-aftesie sherbim - postar mars 2013
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 500,599 2014-03-28 2014-03-28 2023550012014 Ndihme ekonomike komuna rec lik ndihme ekonomik janar 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-03-20 2014-03-21 1423550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA REC LIK PAGESE KESHILLTARE
    Komuna Zall Rec (0606) BANKA CREDINS Diber 209,112 2014-03-20 2014-03-21 15 23550012014 Paga baze KOM REC LIK PAGA SHKURT 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 685,000 2014-03-13 2014-03-13 1623550012014 Unspecified komuna rec lik paaftesi shkurt 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 802,187 2014-02-13 2014-02-13 823550012014 Unspecified KOMUNA REÇ lik. ndihme - ekonomike dhjetor 2013
    Komuna Zall Rec (0606) BANKA CREDINS Diber 85,050 2014-02-10 2014-02-10 1023550012014 Unspecified KOMUNA REÇ lik. keshilltare janar 2014
    Komuna Zall Rec (0606) BANKA CREDINS Diber 209,112 2014-02-10 2014-02-10 923550012014 Unspecified KOMUNA REÇ lik. paga shtesa janar 2014
    Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,353,400 2014-02-03 2014-02-04 723550012014 Unspecified KOMUNA REÇ lik. pa - aftesie dhjetor 2013
    Komuna Zall Rec (0606) BANKA CREDINS Diber 295,632 2014-01-10 2014-01-10 123550012014 Unspecified KOMUNA REÇ lik. paga shtesa dhjetor 2013
    Komuna Zall Rec (0606) BANKA CREDINS Diber 148,050 2014-01-10 2014-01-10 223550012014 Unspecified KOMUNA REÇ lik. keshilltare pun. kontrate dhjetor 2013