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 Greshice (0924) All All 48,586,480.00 124 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 Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 92,770 2014-10-06 2014-10-07 128 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 89,883 2014-10-06 2014-10-07 131 2642001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 4,490 2014-10-06 2014-10-07 129 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 192,614 2014-10-02 2014-10-02 125 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 30,278 2014-10-02 2014-10-02 126 2642001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 20,000 2014-09-18 2014-09-19 125 2642001 2014 Udhetim i brendshem PAGESE PER DJETA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,980 2014-09-15 2014-09-16 118 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,000 2014-09-03 2014-09-03 117 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 281,310 2014-09-03 2014-09-03 116 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,625 2014-09-01 2014-09-02 114 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 202,614 2014-09-01 2014-09-02 113 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) "SHKELQIMI 07" Mallakaster 280,000 2014-08-26 2014-08-26 112 2642001 2014 Karburant dhe vaj PAGESE PER SHKELQIMI 07 NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 50,000 2014-08-26 2014-08-26 111 2642001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 642,900 2014-08-19 2014-08-20 107 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 432,500 2014-08-19 2014-08-20 110 2642001 2014 Ndihme ekonomike PAGESE PER ND.EKONOMIKE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) ALEKSANDER BEJDAJ Mallakaster 70,070 2014-08-19 2014-08-20 108 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) ELEKTROINVEST Mallakaster 168,000 2014-08-19 2014-08-20 109 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ELEKTROINVEST NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 202,614 2014-08-06 2014-08-06 96 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 642,900 2014-08-05 2014-08-06 101 2642001 2014 Pagese paaftesie PAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 510,850 2014-08-05 2014-08-06 99 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER