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 Aranitas (0924) All All 36,254,439.00 96 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 Aranitas (0924) "SHENDELLI" Mallakaster 39,900 2014-08-18 2014-08-18 104 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 959,900 2014-08-15 2014-08-18 102 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 1,094,286 2014-08-15 2014-08-15 103 2637001 2014 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER SHENDELLI SHPK PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 488,138 2014-08-01 2014-08-01 94 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-08-01 2014-08-01 95 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) NATASHA MYRTAJ Mallakaster 10,000 2014-07-29 2014-07-29 93 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER NATASHA MYRTAJ NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) 2Z KONSTRUKSION Mallakaster 2,685,430 2014-07-29 2014-07-29 91 2637001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER 2Z KONSTRUKSION NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,076,100 2014-07-17 2014-07-17 89 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 60,000 2014-07-17 2014-07-17 90 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 1,428 2014-07-01 2014-07-02 82 2637001 2014 Posta dhe sherbimi korrier 2637001 PAGESE PER POSTEN NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-07-01 2014-07-02 83 2637001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 478,370 2014-07-01 2014-07-02 82 2637001 2014 Paga me kontrate per pune sezonale PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,017,150 2014-06-24 2014-06-24 80 2637001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 408,000 2014-06-24 2014-06-24 81 2637001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 62,500 2014-06-16 2014-06-17 74 2637001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 113,488 2014-06-09 2014-06-10 672637001 2014 Elektricitet 2637001 PAGESE PER CEZ SHPERNDARJE NR.KONT 129626 129628 128625 129630 NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 31,900 2014-06-04 2014-06-05 64 2637001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNARANITAS MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Aranitas (0924) ZYRA E PASURIVE TE PALUAJTSHME Mallakaster 21,000 2014-06-05 2014-06-05 60 2637001 2014 Sherbime te tjera PAGESE PER ZYREN PASURIVE PALUAJTSHME NGA KOMUNA ARANITAS MALLAKASTER
    Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 22,182 2014-06-04 2014-06-05 67 2637001 2014 Elektricitet 2637001 PAGESE PER CEZ SHPERNDARJE NR.KONT 129626 129628 128625 129630 PER KOMUNEN ARANITAS MALLAKASTER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 272,600 2014-06-04 2014-06-05 65 2637001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN ARANITAS MALLAKASTER