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 Dajc (2020) All All 58,604,656.00 97 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 Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,756,500 2014-08-29 2014-08-29 7725770012014 Pagese paaftesie KOM DAJÇ PAG PAAFTESI GUSHT 2014
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 28,685 2014-08-19 2014-08-20 7525770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT KORRIK 2014 PER KONTRAT 17437,17436,25702,25706,36187,25701,25725
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 68,345 2014-08-13 2014-08-13 7325770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT QERSHOR 2014 PER KONTRATAT 17441,17440,17437,36187,25706,25702,25705,25725,17432,17436
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 471,540 2014-08-13 2014-08-13 7225770012014 Ndihme ekonomike KOM DAJÇ PAG NDIHME EKONOMIKE SIPAS VEND 22,23 24 DT 26.07.2014 TE KESH TE KOMUNES SI DHE SIPAS KONFIRM PREFEKT 1659/2 DT 07.08.2014
    Komuna Dajc (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 36,000 2014-08-04 2014-08-05 6925770012014 Shpenzimet e siguracionit te mjeteve te transportit KOM DAJÇ PAG LIK FAT.1103 DT.25.07.2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 696,739 2014-08-04 2014-08-05 6625770012014 Shtese page per vjetersi ne pune PAGAT KORRIK 2014 KOM DAJÇ
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-08-04 2014-08-05 6725770012014 Paga baze PAGAT KORRIK 2014 KOM DAJÇ
    Komuna Dajc (2020) DEGA TATIMEVE LEZHE Lezhe 16,940 2014-08-04 2014-08-05 6825770012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM DAJÇ LIK 10% TATIM KESHILLTARE
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,637,500 2014-07-30 2014-07-30 6525770012014 Pagese paaftesie PAAFTESIA KORRIK 2014 KOMUNA DAJC
    Komuna Dajc (2020) ORNIAD Lezhe 15,178,033 2014-07-11 2014-07-14 6125770012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM DAJÇ PAG FAT NR 9858204 DT 30.08.2014 DHE SIPAS SHKRESES NR 9243/14 DT 02.07.2014 E MINISTRISE SE FINANCAVE
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 628,889 2014-07-01 2014-07-02 5725770012014 Shtese page per funksionin KOM DAJÇ PAG PAGA QERSHOR 2014
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 51,786 2014-07-01 2014-07-02 6025770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT MAJ 2014 PER KONTRAT 36129,38441,17441,17432,17438,25704,17439,25725,17436,25703,17440,25705,36187,25701
    Komuna Dajc (2020) DEGA TATIMEVE LEZHE Lezhe 16,940 2014-07-01 2014-07-02 5925770012014 Elektricitet KOM DAJÇ PAG TATIM PAGE KESHILLTARESH QERSHOR 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-07-01 2014-07-02 5825770012014 Paga baze KOM DAJÇ PAG PAGA QERSHOR 2014
    Komuna Dajc (2020) NDERKOMUNALJA E ZADRIMES Lezhe 400,000 2014-06-26 2014-06-27 5525770012014 Sherbime te pastrimit dhe gjelberimit KOM DAJÇ PAG FAT NR 07 DT 26.06.2014
    Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 1,971,200 2014-06-26 2014-06-26 5425770012014 Pagese paaftesie KOM DAJÇ PAG PAAFTESI QERSHOR 2014
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 129,388 2014-06-26 2014-06-26 5325770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT MARS-PRILL 2014 PER KONTR 25725,17437,17440,17441,25705,38441,25704,17440,17441,36129,17439,25702,25701,25725,36187,25706,25703,17438
    Komuna Dajc (2020) ARION GJON MARKU Lezhe 340,000 2014-06-13 2014-06-16 5025770012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM DAJÇ PAG FAT NR 07 DT 10.06.2014
    Komuna Dajc (2020) CITRUS Lezhe 184,800 2014-06-12 2014-06-13 4925770012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM DAJÇ PAG FAT NR 81 DT 22.05.2014
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 12,855 2014-06-11 2014-06-12 4825770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT SHKURT 2014 PER KONTRATAT 25702,17436,25704,17438,25703,17439,25701,36129,38441,25725,25705