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 Odrie (1111) All All 9,902,445.00 103 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 Odrie (1111) ALUSEK Gjirokaster 10,000 2014-09-05 2014-09-08 774460012014 Sherbime telefonike 2446001 KOMUNA ODRIE 2446001 , karta rimbushese, maj,qershor 2014,
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 79,666 2014-09-05 2014-09-05 7624460012014 Karburant dhe vaj KOMUNA ODRIE 2446001, KARBURANT, UB NR 5554, fatura nr 367 seria 13716593 dt 20.08.2014, kontrate dt 17.04.2014
    Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,078 2014-09-04 2014-09-04 8124460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , tatim ne burim. keshilltaret prill 2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,832 2014-09-03 2014-09-04 7824460012014 Paga baze 2446001 KOMUNA ODRIE , PAGAT gusht 2014
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,065 2014-09-04 2014-09-04 754460012014 Posta dhe sherbimi korrier 2446001 KOMUNA ODRIE, SHPENZIME POSTARE % e sherbimit te pageses se PAK-se fat nr 139 dt 31.07.2014 seria 11512037
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 44,000 2014-09-03 2014-09-04 7924460012014 Udhetim i brendshem 2446001 KOMUNA ODRIE , dietakorrik,gusht 2014, liste pagese
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 64,706 2014-09-03 2014-09-04 8024460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , keshilltaret , liste pagese
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 38,032 2014-08-26 2014-08-27 7224460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji mars,prill,maj,qershor, kontrate nr 65693
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 480 2014-08-26 2014-08-27 744460012014 Posta dhe sherbimi korrier 2446001 KOMUNA ODRIE, SHPENZIME POSTARE fatura maj 2014
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 26,280 2014-08-26 2014-08-27 7324460012014 Materiale per funksionimin e pajisjeve te zyres 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , kancelari dhe materiale, up nr 14 dt 11.08.2014, fatura nr 108 dt 14.08.2014, seria 13732126
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 5,456 2014-08-26 2014-08-27 7124460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji korrik 2014 fatura 31.07.2014 kontrata nr 65751,65694,66242,66244,66171,65693
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 5,571 2014-08-21 2014-08-22 68 24460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji elektrike maj 2014, KONTRATE N R 65751,65694,66242,66244,66171
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 4,983 2014-08-20 2014-08-20 6824460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji elektrike fatura nr 612839685.613208093.613208874.613208874.612839684.612836881 dt 11.07.2014
    Komuna Odrie (1111) SIN-TEL Gjirokaster 941 2014-08-20 2014-08-20 6724460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 sherbime telefonike nr fat 908754 dt 01.05.2014, 912721 01.07.2014. 914087 01.08.2014
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 33,000 2014-08-20 2014-08-20 7024460012014 Udhetim i brendshem 2446001 KOMUNA ODRIE , DIETA QERSHOR 2014 LISTE PAGESE
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 50,559 2014-08-11 2014-08-12 6324460012014 Karburant dhe vaj KOMUNA ODRIE 2446001 , KARBURANTE FAT NR 331 DT 28.07.2014 SERIA 13716557 FH 8.9 DT 28.07.2014
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 520,900 2014-08-06 2014-08-07 6224460012014 Pagese paaftesie 2446001 KOMUNA ODRIE PAGESE PAAFTESIE KORRIK 2014. LISTE PAGESE
    Komuna Odrie (1111) RAIFFEISEN BANK SH.A Gjirokaster 237,832 2014-08-06 2014-08-07 6124460012014 Shtese page per vjetersi ne pune 2446001 KOMUNA ODRIE , PAGAT KORRIK 2014.LISTE PAGESE
    Komuna Odrie (1111) SIN-TEL Gjirokaster 514 2014-07-11 2014-07-14 5724460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , sherbime telefonike FAT SERIA 906029. DT 01.04.2014 910809. DT 01.06.2014
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,375 2014-07-11 2014-07-14 5624460012014 Posta dhe sherbimi korrier 2446001 KOMUNA ODRIE, SHPENZIME POSTARE FAT NR 13.40.60.93 SERIA 08744434.11516662.11516682.11516730