Treasury Transactions

Treasury Branch:

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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 Ishem (0707) All All 146,658,176.00 180 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 Ishem (0707) BANKA KOMBETARE E GREQISE Durres 164,565 2014-12-01 2014-12-02 21723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-12-01 2014-12-02 21623720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) REOM Durres 62,500 2014-11-24 2014-11-25 21423720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/INTERNET
    Komuna Ishem (0707) TEUTA PRINT Durres 9,000 2014-11-24 2014-11-25 21323720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) BESMIR AGASI Durres 1,995,000 2014-11-25 2014-11-25 21021123720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/BL. MJETI
    Komuna Ishem (0707) KASTRATI SHA Durres 343,440 2014-11-24 2014-11-25 21223720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) LORENC KARAXHA Durres 183,084 2014-11-19 2014-11-20 20823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 66,080 2014-11-13 2014-11-14 20523720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,089,800 2014-11-13 2014-11-14 20623720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,067,800 2014-11-13 2014-11-14 20423720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) KASTRATI SHA Durres 363,300 2014-11-12 2014-11-13 19623720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,063,712 2014-11-12 2014-11-13 19523720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI
    Komuna Ishem (0707) DIMEX Durres 133,320 2014-11-12 2014-11-13 19723720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-11-03 2014-11-04 19423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-11-03 2014-11-04 19323720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,744,054 2014-11-03 2014-11-04 19223720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 25,500 2014-10-30 2014-10-31 19123720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/SIG. MJ. AA327DS
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-10-22 2014-10-23 18823720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) "NDREKAJ" Durres 455,678 2014-10-22 2014-10-22 19023720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/MIREMB
    Komuna Ishem (0707) LORENC KARAXHA Durres 295,800 2014-10-22 2014-10-22 18923720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,