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
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  • 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 Shenkoll (2020) All All 147,433,103.00 184 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 Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 36,320 2014-11-05 2014-11-06 16725710012014 Posta dhe sherbimi korrier KOM SHENKOLL LIK FAT.668,765 dt.31.10.2014
    Komuna Shenkoll (2020) MURATI D Lezhe 88,800 2014-11-04 2014-11-06 16525710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.438 DT.27.10.2014
    Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 5,293,225 2014-11-04 2014-11-05 16425710012014 Pagese paaftesie PAAFTESIA TETOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 425,312 2014-11-04 2014-11-05 16025710012014 Shtese page per veshtiresi dhe rreziqe KOMUNA SHENKOLL PAG PAGA TETOR 2014
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 683,597 2014-11-04 2014-11-05 15925710012014 Paga baze KOMUNA SHENKOLL PAG PAGA TETOR 2014
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-11-04 2014-11-05 146125710012014 Paga baze PAGAT TETOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 56,764 2014-11-04 2014-11-05 16825710012014 Elektricitet 2571001 KOMUNA SHENKOLL PAG FAT BTETOR 2014 PER KONTRATAT D 17424,D 17425,D 17485 DHE D 36120
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 218,100 2014-11-04 2014-11-05 16325710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET TETOR 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-11-04 2014-11-05 16225710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHENKOLL PAG PAGA KESHILLTARESH TETOR 2014
    Komuna Shenkoll (2020) LADI KAÇELI Lezhe 380,000 2014-10-29 2014-10-31 15725710012014 Te tjera materiale dhe sherbime speciale KOM SHENKOLL LIK FAT.23 DT.28.10.2014
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 89,700 2014-10-29 2014-10-31 15625710012014 Sherbime te printimit dhe publikimit KOM SHENKOLL LIK FAT.6 DT.24.10.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 113,016 2014-10-30 2014-10-31 15525710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.30 DT.13.10.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 64,512 2014-10-29 2014-10-31 15425710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.30 DT.13.10.2014
    Komuna Shenkoll (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 46,179 2014-10-23 2014-10-27 15225710012014 Elektricitet 2571001 KOM SHENKOLL LIK FAT PER CONTR.D17424,d17425,d17485,d36120,d17428
    Komuna Shenkoll (2020) GJELINA DEDA Lezhe 382,500 2014-10-22 2014-10-24 15325710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.3 DT.01.10.2014
    Komuna Shenkoll (2020) EDMOND CARA Lezhe 149,800 2014-10-22 2014-10-23 14925710012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM SHENKOLL LIK FAT.4 DT.16.10.2014
    Komuna Shenkoll (2020) IT GJERGJI KOMPJUTER Lezhe 36,000 2014-10-22 2014-10-23 15025710012014 Kancelari KOM SHENKOLL LIK FAT.12545395 DT.16.10.2014
    Komuna Shenkoll (2020) V.A.L.E RECYCLING Lezhe 2,186,838 2014-10-09 2014-10-13 14625710012014 Sherbime te pastrimit dhe gjelberimit KOM SHENKOLL LIK FAT.28 DT.01.10.2014
    Komuna Shenkoll (2020) CARA Lezhe 361,080 2014-10-08 2014-10-10 14325710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.210 DT.24.09.2014
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 97,680 2014-10-09 2014-10-10 14625710012014 Paga baze PAGA SHTATOR 2014 KOM SHENKOLL