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 Baz (0625) All All 52,579,992.00 181 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 Baz (0625) POSTA SHQIPTARE SH.A Mat 1,087,260 2014-10-23 2014-10-24 16626470012014 Ndihme ekonomike Komuna Baz (2647001) Lik.Ndihme ekonom. muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 231.
    Komuna Baz (0625) "BLENDI" Mat 52,140 2014-10-14 2014-10-15 16326470012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Baz (2647001) Lik. 5% Garancie Ndertim Ambulance . Akt Marrjes ne Dorezi te Objekt.Dt. 01.07.2014
    Komuna Baz (0625) J.T.J - 2 T Mat 358,800 2014-10-09 2014-10-14 15726470012014 Sherbime te tjera Komuna Baz (2647001) Lik.Riparim dhe lyerje zyrash dhe shkollash komuna Baz. Fat.Nr.33 Dt.03.10.2014 Urdh.Prok.Nr.15 Dt.20.08.2014
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,075,890 2014-10-07 2014-10-07 16226470012014 Ndihme ekonomike Komuna Baz (2647001) Lik. Ndihme Ekonomike muaji Shtator. Permbl. Bord. Pagese Nr. I Perf. 231..
    Komuna Baz (0625) ENI - 2013 Mat 499,811 2014-10-02 2014-10-03 15626470012014 Karburant dhe vaj Komuna Baz (2647001) Lik.Karburant dhe Vaj, Lik.Perfun.Fat.Nr.11 Dt.22.05.2014. Urdh.Prok. Nr.05 Dt.26.03.2014. Kontr.Nr.207 Dt.27.05.2014
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2014-10-03 2014-10-03 15926470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz. Keshilltaresh muaji Gusht. Permb. Borde.-Pagese Nr. Perf.19.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 349,740 2014-10-03 2014-10-03 15826470012014 Paga baze Komuna Baz (2647001) Lik. Paga muaji Shtator,Aparati. List-Pagese Nr. Punonjs.13
    Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2014-10-03 2014-10-03 16026470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Baz (2647001) Lik. Shpenz.Tatim Keshilli muaji Gusht.
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 29,445 2014-10-03 2014-10-03 16126470012014 Shtese page per funksionin Komuna Baz (2647001) Lik. Paga muaji Shtator,Gjendja Civile. List-Pagese Nr. Punonjs.1.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 58,566 2014-09-30 2014-09-30 15526470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik.Sherb. postar periudha Janar-Gusht. Fat.Nr.478 Dt.30.09.2014
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 45,000 2014-09-30 2014-09-30 15426470012014 Udhetim i brendshem Komuna Baz (2647001) Lik.Shpenz. udhetimi muaji Gusht. List-Pagese Nr.Pers.3.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-09-29 2014-09-29 15226470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Gusht. Fat.Nr.615063160 Dt.29.08.2014 Kodi Klient.BU0A050019013916.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,108 2014-09-29 2014-09-29 15326470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Gusht. Fat.Nr.615063163 Dt.29.08.2014 Kodi Klient.BU0A050030019091.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 940 2014-09-29 2014-09-29 15026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Gusht. Fat.Nr.615561257 Dt.11.09.2014 Kodi Klient.BU0A050013012007.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,643 2014-09-29 2014-09-29 14926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Gusht. Fat.Nr.615063157 Dt.29.08.2014 Kodi Klient.BU0A050013012006.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-09-29 2014-09-29 15126470012014 Elektricitet 2647001 Komuna Baz Lik. Energji Elek. muaji Gusht. Fat.Nr.615063397 Dt.29.08.2014 Kodi Klient.BU0A050032014250.
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 4,922 2014-09-18 2014-09-19 14526470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'12 Posta .Fat.Nr.641 Dt.31.12.2012
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 9,341 2014-09-18 2014-09-19 14326470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'12 Posta .Fat.Nr.416 Dt.31.08.2012
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 9,670 2014-09-18 2014-09-19 14626470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'12 Posta .Fat.Nr.581,595 Dt.30.11.2012
    Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 9,864 2014-09-18 2014-09-19 14426470012014 Posta dhe sherbimi korrier Komuna Baz (2647001) Lik. Dety.V'12 Posta .Fat.Nr.467,458 Dt.28.09.2012