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 Dermenas (0909) All All 82,071,878.00 313 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 Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,829 2014-12-10 2014-12-10 34624120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 tatim keshilltare Nentor 2014
    Komuna Dermenas (0909) ERMIRA JAHIQI(LULAJ) Fier 215,820 2014-12-10 2014-12-10 35024120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Dermenas Fier 2412001 te prapambetura materiale
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,744 2014-12-10 2014-12-10 34424120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090001045498 fat. 617929118 Tetor 2014
    Komuna Dermenas (0909) BOSHNJAKU. B Fier 200,000 2014-12-10 2014-12-10 34924120012014 Shpenzime per qiramarrje mjetesh transporti K/Dermenas Fier 2412001 qera skrepi
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 187,461 2014-12-10 2014-12-10 34524120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Nentor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,775 2014-12-09 2014-12-10 334324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060005042523 fat. 616983948 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-10 2014-12-10 34224120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013065969 fat. 617929128 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-10 2014-12-10 34124120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090013045415 fat. 617929126 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-10 2014-12-10 338324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B090005066014 fat. 617929121 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,154 2014-12-09 2014-12-10 332324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060001041887 fat. 616983945 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,780 2014-12-09 2014-12-10 335324120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B060004063295 fat. 617287551 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,200 2014-12-10 2014-12-10 34024120012014 Elektricitet 2412001 K/Dermenas Fier klienti FI1B020063061455 fat. 617930185 Tetor 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,027,050 2014-12-04 2014-12-05 32924120012014 Pagese paaftesie K/Dermenas Fier 2412001 paaftesi Nentor detyrim i prapambetur
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,370 2014-12-04 2014-12-05 32824120012014 Ndihme ekonomike K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 41,800 2014-12-04 2014-12-05 32524120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga Nentor 2014
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,123,400 2014-12-04 2014-12-05 32724120012014 Ndihme ekonomike K/Dermenas Fier 2412001 ndihma ekonomike detyrim i prapambetur
    Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,081 2014-12-04 2014-12-05 33024120012014 Pagese paaftesie K/Dermenas Fier 2412001 komision sherbimi
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 36,494 2014-12-05 2014-12-05 33124120012014 Paga baze K/Dermenas Fier 2412001 paga Nentor 2014
    Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 47,030 2014-12-04 2014-12-05 32624120012014 Shtese page per funksionin K/Dermenas Fier 2412001 paga Nentor 2014
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 628,296 2014-12-04 2014-12-05 32424120012014 Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga Nentor 2014