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 Kapaj (0924) All All 37,527,469.00 73 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 Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 296,444 2014-08-11 2014-08-11 68 2640001 2014 Shtese page per funksionin PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 22,400 2014-07-17 2014-07-17 66 2640001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 368,188 2014-07-04 2014-07-04 60 2640001 2014 Shtese page per funksionin PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 100,500 2014-07-04 2014-07-04 61 2640001 2014 Udhetim i brendshem PAGESE PER DJETA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 907,100 2014-06-16 2014-06-16 59 2640001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) POSTA SHQIPTARE SH.A Mallakaster 1,692 2014-06-11 2014-06-12 53 2640001 2014 Posta dhe sherbimi korrier PAGESE NGA KOMUNA SELITE MALLAKASTER PER POSTEN FIER
    Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 66,000 2014-06-11 2014-06-12 52 2640001 2014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 328,076 2014-06-06 2014-06-09 48 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 106,500 2014-06-06 2014-06-09 49 2640001 2014 Udhetim i brendshem PAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 20,900 2014-06-06 2014-06-09 50 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 1,233,240 2014-06-04 2014-06-05 47 2640001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 907,100 2014-05-21 2014-05-21 46 2640001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 396,720 2014-05-07 2014-05-08 38 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 173,000 2014-05-06 2014-05-07 39 2640001 2014 Udhetim i brendshem PAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 30,300 2014-05-06 2014-05-07 40 2640001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 20,900 2014-04-16 2014-04-16 35 2640001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA SELITE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Kapaj (0924) CEZ SHPERNDARJE Mallakaster 22,113 2014-04-16 2014-04-16 37 2640001 2014 Elektricitet 2640001 PAGESE PER CEZ SHPERNDARJE NR KONTRATES 129639 129637 129640 NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 914,450 2014-04-14 2014-04-15 30 2640001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 106,500 2014-04-07 2014-04-07 29 2640001 2014 Udhetim i brendshem PAGESE PER DJETA & KESHILL NGA KOMUNA SELITE MALLAKASTER
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 388,620 2014-04-07 2014-04-07 28 2640001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER