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
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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 Hekal (0924) All All 51,359,824.00 112 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 Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 61,200 2014-09-19 2014-09-19 134 2636001 2014 Te tjera transferta tek individet PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 6,800 2014-09-19 2014-09-19 135 2636001 2014 Te tjera transferta tek individet PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA KOMUNA HEKAL
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 3,599 2014-09-16 2014-09-17 131 2636001 2014 Sherbime telefonike 2636001 SHERBIM INTERNETI NGA KOMUNA HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,444 2014-09-16 2014-09-17 129 2636001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 784,184 2014-09-02 2014-09-02 121 2636001 2014 Shtese page per funksionin PAGA GUSHT PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-09-01 2014-09-02 122 2636001 2014 Paga baze PAGA GUSHT PER KOMUNEN HEKAL MALLAKASTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,196,900 2014-08-15 2014-08-18 120 2636001 2014 Pagese paaftesie PAGESE NGA KOMUNA HEKAL PER PAAFTESINE
    Komuna Hekal (0924) ALBTELEKOM SH.A. Mallakaster 6,688 2014-08-14 2014-08-15 118 2636001 2014 Sherbime telefonike 2636001 SHERBIM INTERNETI NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) CEZ SHPERNDARJE Mallakaster 52,166 2014-08-14 2014-08-15 119 2636001 2014 Elektricitet 2636001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA HEKAL MALLAKASSTER
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 4,284 2014-08-14 2014-08-15 117 2636001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 831,448 2014-08-06 2014-08-06 110 2636001 2014 Shtese page per vjetersi ne pune PAGA PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-08-05 2014-08-06 111 2636001 2014 Shtese page per funksionin PAGA TE MUAJIT KORRIK PER KOMUNEN HEKAL
    Komuna Hekal (0924) ARET Mallakaster 1,689,366 2014-07-29 2014-07-30 109 2636001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ARET SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,370,080 2014-07-15 2014-07-16 107 2636001 2014 Ndihme ekonomike PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 35,520 2014-07-08 2014-07-08 106 2636001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 3,444 2014-07-08 2014-07-08 105 2636001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA HEKAL PER POSTEN
    Komuna Hekal (0924) ERSI/M Mallakaster 980,400 2014-07-04 2014-07-07 104 2636001 2014 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER ERSI SHPK NGA KOMUNA HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,041,296 2014-07-02 2014-07-02 96 2636001 2014 Paga me kontrate per kohe te kufizuar PAGA TE MUAJIT QERSHOR 2014 PER KOMUNEN HEKAL
    Komuna Hekal (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 41,831 2014-07-01 2014-07-02 97 2636001 2014 Paga baze PAGA PER KOMUNEN HEKAL
    Komuna Hekal (0924) POSTA SHQIPTARE SH.A Mallakaster 1,202,900 2014-06-23 2014-06-24 94 2636001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA HEKAL PER POSTEN