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 Picar (1111) All All 40,009,141.00 159 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 Picar (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 10,909 2014-11-19 2014-11-21 17024510012014 Shpenzimet e siguracionit te mjeteve te transportit 2451001 KOM.PICAR GJIROKASTER TAKSE VJETORE MJETI TARGE AA475CV
    Komuna Picar (1111) ALVI Gjirokaster 220,596 2014-11-19 2014-11-21 16724510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER RIKONSTR RRUGEVE DYTESORE FAT DT 07.11.2014 NR SER 15827318 UP NR 17 DT 08.07.2014 PREVENT SITUAC VLERES PERF
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2014-11-11 2014-11-12 16624510012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2451001 KOM.PICAR GJIROKASTER NDIHME VENDIMI NR 33 DT 17.09.2014 LISTE PAGESE
    Komuna Picar (1111) ALVI Gjirokaster 70,800 2014-11-06 2014-11-10 16624510012014 Shpenzime per mirembajtjen e objekteve ndertimore 2451001 KOM.PICAR GJIROKASTER MIREMBAJTJE GOD LYERJE FAT NR 22 DT 27.10.2014 NR SER 15827313 UP NR 23 DT 17.10.2014 PREV SITUAC VLERES PERF
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 85,395 2014-11-06 2014-11-10 16324510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER PAGA KESHILLTARE TETOR 2014
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-11-06 2014-11-07 16024510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014
    Komuna Picar (1111) FLADY PETROLEUM Gjirokaster 248,426 2014-11-06 2014-11-07 16424510012014 Karburant dhe vaj 2451001 KOM.PICAR GJIROKASTER KARBURANT FAT NR 379-232-407 DT 12.09.2014 NR SER 13716658-15827083-15827055KONTR 1 DT 23.04.2014 NJOFT FITUES
    Komuna Picar (1111) NEAL-86 Gjirokaster 501,850 2014-11-06 2014-11-07 16124510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 9 DT 10.10.2014 NR SER SITUACION PERFUNDIMTAR UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014 CERTIF MARJE PERKOHSHME NE DOREZIM AKT KOLAUD
    Komuna Picar (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,477 2014-11-06 2014-11-07 16224510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER TATIM KESHILLTARE
    Komuna Picar (1111) FERIT MYFTARI Gjirokaster 142,680 2014-11-06 2014-11-07 16524510012014 Sherbim per ngrohje 2451001 KOM.PICAR GJIROKASTER DRU ZJARRI FAT NR 106 DT 21.10.2014 NR SER 17681290 UP NR 22 DT 10.10.2014 FTES OFERTE VLERES PERF
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 39,000 2014-11-04 2014-11-04 15724510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI LISTE PAGESE
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 259,468 2014-11-03 2014-11-04 15924510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 286,191 2014-11-03 2014-11-04 15824510012014 Shtese page per vjetersi ne pune 2451001 KOM.PICAR GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Komuna Picar (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,564 2014-10-28 2014-10-29 14824510012014 Posta dhe sherbimi korrier 2451001 KOM.PICAR GJIROKASTER POSTA FAT NR 184 NR SER 11516707-08748320-08748346
    Komuna Picar (1111) "ELKA" Gjirokaster 58,800 2014-10-28 2014-10-29 14424510012014 Shpenzime per mirembajtjen e objekteve ndertimore 2451001 KOM.PICAR GJIROKASTER MIREMB VARREZE FAT NR 181 DT 07.05.2014 NR SER 00123689 UP NR 10 DT 14.04.2014 SITUACION PREVENTIV FTES OFERTE VLER PERF
    Komuna Picar (1111) ARET Gjirokaster 203,880 2014-10-28 2014-10-29 14524510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2451001 KOM.PICAR GJIROKASTER MIREMB RRUGE FAT NR 09 DT 11.04.2014 NR SER 09341543 UP NR 6 DT 17.03.2014 SITUACION PREVENTIV FTES OFERTE VLER PERF
    Komuna Picar (1111) MELEQ KARABINA Gjirokaster 102,000 2014-10-28 2014-10-29 14024510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2451001 KOM.PICAR GJIROKASTER MIREMB LERE FAT NR 87660639 DT 21.05.2014 UP NR 11 DT 14.04.2014 VLERES PERF SITUCION PREVENTIV
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 93,500 2014-10-28 2014-10-29 14924510012014 Udhetim i brendshem 2451001 KOM.PICAR GJIROKASTER DIETA
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 121,400 2014-10-28 2014-10-29 15124510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 13,200 2014-10-28 2014-10-29 15224510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI