Treasury Transactions

Treasury Branch:

Institution:

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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 Maminas (0707) All All 65,989,357.00 180 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 Maminas (0707) BANKA KOMBETARE TREGTARE Durres 163,398 2014-11-06 2014-11-07 18923700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 KESHILLTARET TETOR 2014 LISTE PAGESE
    Komuna Maminas (0707) KASTRATI SHA Durres 652,299 2014-11-06 2014-11-07 19223700012014 Karburant dhe vaj 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 8.10.2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 358,840 2014-11-04 2014-11-04 18623700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA TETOR 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,885 2014-11-04 2014-11-04 18823700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 FAT TEL 52703 DT 30.9.2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 670,548 2014-11-04 2014-11-04 18523700012014 Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 PAGA TETOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 51,609 2014-11-04 2014-11-04 1872370012014 Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 PAGA TETOR 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 59,660 2014-11-03 2014-11-03 18423700012014 Ndihme ekonomike 0707 KOMUNA MAMINAS 2370001 NDIHMA EK TETOR 2014
    Komuna Maminas (0707) RAIFFEISEN BANK SH.A Durres 4 2014-10-28 2014-10-29 18223700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 KOMISJON PER BANKEN KTHIM VEPRIMI DT 3.10.2014
    Komuna Maminas (0707) DRAGON Durres 207,138 2014-10-28 2014-10-29 18023700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 KOMUNA MAMINAS 2370001 LIK FAT 209 DT 18.10.2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,842,625 2014-10-28 2014-10-29 18123700012014 Pagese paaftesie 0707 KOMUNA MAMINAS 2370001 INVALIDE TETOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2014-10-27 2014-10-28 17923700012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 0707 KOMUNA MAMINAS 2370001 SHPERBLIM LULZIM LOHJA NR LLOG 514544653
    Komuna Maminas (0707) VIVO COMMUNICATIONS Durres 3,456 2014-10-24 2014-10-24 17823700012014 Sherbime telefonike 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 1.10.2014
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,379 2014-10-24 2014-10-24 17723700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 lik fat shtator 2014 C54034 lek7039: C72439 lek 340
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,071 2014-10-24 2014-10-24 17623700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 lik fat shtator 2014 kontr. C54033 lek7291; C54032 lek 2300; C72035 lek 5480
    Komuna Maminas (0707) "DOKSANI-G" Durres 23,200 2014-10-22 2014-10-23 17223700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014
    Komuna Maminas (0707) ERGES MAT Durres 1,209,266 2014-10-22 2014-10-23 17523700012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOMUNA MAMINAS 2370001 LIK FAT 17 DT 1.10.2014
    Komuna Maminas (0707) ADRIAN DEMA Durres 174,000 2014-10-22 2014-10-23 17323700012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 KOMUNA MAMINAS 2370001 LIK FAT 124 DT 9.10.2014
    Komuna Maminas (0707) "DOKSANI-G" Durres 200,000 2014-10-22 2014-10-23 172/23700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 LIK FAT 38 DT 23.9.2014
    Komuna Maminas (0707) KURTI UNIBLLOK Durres 465,600 2014-10-22 2014-10-22 17123700012014 Shpenz. per rritjen e AQT - ndertesa shkollore 0707 KOMUNA MAMINAS 2370001 LIK FAT 222 DT 25.9.2014
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 18,170 2014-10-17 2014-10-17 17023700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA MAMINAS 2370001 SIG SHOQ KESHILLTARET 30.9.2014