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 Ngracan (0924) All All 41,075,054.00 75 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 Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 133,892 2014-07-01 2014-07-02 66 2641001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 3,000 2014-06-16 2014-06-17 65 2641001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 1,524 2014-06-06 2014-06-06 59 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 13,500 2014-06-06 2014-06-06 56 2641001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 36,574 2014-06-06 2014-06-06 57 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 121,500 2014-06-06 2014-06-06 55 2641001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER DJETA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 27,000 2014-06-02 2014-06-02 54 2641001 2014 Paga me kontrate per pune sezonale PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 133,892 2014-06-02 2014-06-02 53 2641001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) GENC HASANI Mallakaster 143,880 2014-05-23 2014-05-23 52 2641001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER GENC HASANI
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 3,000 2014-05-16 2014-05-16 49 2641001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 8,000 2014-05-14 2014-05-15 51 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 1,612,450 2014-05-14 2014-05-15 50 2641001 2014 Pagese paaftesie PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN
    Komuna Ngracan (0924) MANJOLA LLANAJ Mallakaster 6,750 2014-05-07 2014-05-07 43 2641001 2014 Te tjera materiale dhe sherbime speciale PAGESE PER MANJOLA LLANAJ NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 133,892 2014-05-07 2014-05-07 41 2641001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 27,000 2014-05-07 2014-05-07 42 2641001 2014 Paga me kontrate per kohe te kufizuar PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 3,000 2014-04-18 2014-04-21 38 2641001 2014 Paga me kontrate per pune sezonale PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 27,000 2014-04-18 2014-04-21 32 2641001 2014 Paga me kontrate per pune sezonale PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 13,500 2014-04-18 2014-04-21 40 2641001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 121,500 2014-04-17 2014-04-18 39 2641001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KESHILLIN PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 133,892 2014-04-08 2014-04-09 31 2641001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER