Treasury Transactions

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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 Katundi I Ri (0707) All All 131,234,882.00 164 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 Katundi I Ri (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 36,000 2014-11-04 2014-11-04 19023680012014 Shpenzimet e siguracionit te mjeteve te transportit 0707 KOM KATUNDI RI 2368001 LIK FAT 116 DT 27.10.2014.
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 84,207 2014-11-03 2014-11-04 18323680012014 Shtese page per funksionin 0707 KOM. KATUNDI RI 2368001 PAGA TETOR 2014 PERMBLEDHSE BORDEROVE
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 79,140 2014-11-03 2014-11-04 18623680012014 Ndihme ekonomike 0707 KOM. KATUNDI RI 2368001 ND EK TETOR 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 17,841 2014-11-03 2014-11-04 18823680012014 Shtese page per funksionin 0707 KOM KATUNDI RI 2368001 PAGA TETOR 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 936,480 2014-11-03 2014-11-04 18223680012014 Shtese page per funksionin 0707 KOM KATUNDI RI 2368001 PAGA TETOR 2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 200 2014-10-28 2014-10-29 181/23680012014 Sherbimet bankare 0707 KOM. KATUNDI RI 2368001 KOMISJON BANKE PER KTHIME VEPRIMI, SHUMA 5760 LEK NR REFERENCE 1053097 DT 23.6.2014 DHE 279840 LEK NR REFER 1053098 DT 23.6.2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 33,745 2014-10-22 2014-10-23 18023680012014 Paga baze 0707 KOM. KATUNDI RI 2368001 DIF PAGE BORDERO DT 21.10.2014
    Komuna Katundi I Ri (0707) ZYRA E PERMBARIMIT Durres 35,000 2014-10-22 2014-10-22 17923680012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 KOM KATUNDI RI 2368001 VENDIM GJYQSOR SELMAN FERRATI KESTI PARE
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-10-08 2014-10-09 17123680012014 Sherbime te tjera 0707 KOM. KATUNDI RI 2368001 LIK MUAJIT SHTATOR 2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 457 2014-10-08 2014-10-09 17223680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR 2.10.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 114,320 2014-10-08 2014-10-08 17023680012014 Ndihme ekonomike 0707 KOM. KATUNDI RI 2368001 NDIHMA EK SHTATOR 2014 LISTE PAGESA SHTATOR 2014
    Komuna Katundi I Ri (0707) INA Durres 399,999 2014-10-06 2014-10-07 16923680012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOM KATUNDI RI 2368001 LIK FAT 5 DT 1.10.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 16,749 2014-10-03 2014-10-03 16723680012014 Posta dhe sherbimi korrier 0707 KOM. KATUNDI RI 2368001 SHERBIM POSTAR LISTE PAGESE DT 2.10.2014
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 10,800 2014-10-03 2014-10-03 16823680012014 Sherbime telefonike 0707 KOM KATUNDI RI 2368001 LISTE PAGESA HIL PRISKA DT 2.10.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 25,200 2014-10-03 2014-10-03 166/23680012014 Sherbime te sigurimit dhe ruajtjes 0707 KOM KATUNDI RI 2368001 LISTE PAGESA DT 2.9.2014
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 184,030 2014-10-03 2014-10-03 16423680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOM. KATUNDI RI 2368001 LISTE PAGESE DT 30.9.2014 KESHILLTARET
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 3,977,925 2014-10-02 2014-10-03 16523680012014 Pagese paaftesie 0707 KOM. KATUNDI RI 2368001 INVALIDE SHTATOR 2014
    Komuna Katundi I Ri (0707) ALBERT SEZAIRI Durres 168,240 2014-09-23 2014-09-24 16123680012014 Kancelari 0707 KOM KATUNDI RI 2368001 LIK FAT 1075 DT 15.9.2014
    Komuna Katundi I Ri (0707) ETLEVA RAHMANI Durres 31,430 2014-09-23 2014-09-24 16023680012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 KOM KATUNDI RI 2368001 LIK FAT 13 DT 15.9.2014
    Komuna Katundi I Ri (0707) BLETA / DURRES Durres 8,333 2014-09-17 2014-09-18 15923680012014 Sherbime telefonike 0707 KOM. KATUNDI RI 2368001 LIK FAT 780 DT 15.7.2014 FATURE TOTALE PER GJITHE VITIN , SIPAS AKT -MAREVESHJES