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 Derjan (0625) All All 32,959,916.00 154 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 Derjan (0625) POSTA SHQIPTARE SH.A Mat 338,100 2014-10-28 2014-10-28 13826490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Korrik 2014.Permbl. Bord. Pagese Nr. I Perf. 85.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 340,100 2014-10-28 2014-10-28 13926490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Ndihme Ekonomike muaji Gusht 2014.Permbl. Bord. Pagese Nr. I Perf. 86.
    Komuna Derjan (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,209 2014-10-13 2014-10-14 13526490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji Elek. muaji Shtator. Fat.Nr.616741861 Dt.12.10.2014. Nr.Kontr. BU0A030017101389
    Komuna Derjan (0625) SAN MARKO 2013 Mat 118,800 2014-10-13 2014-10-14 13326490012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Derjan (2649001) Lik. Mirmb. objekti ,lyrje zyrat e komune dhe shkolla Gjocaj. Fat.Nr.121. Dt.29.09.2014. Urdh.Prok. Nr.7 Dt.09.09.2014
    Komuna Derjan (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,133 2014-10-13 2014-10-14 13426490012014 Elektricitet 2649001 Komuna Derjan Lik. Energji Elek. muaji Shtator. Fat.Nr.616741860 Dt.12.10.2014. Nr.Kontr. BU0A030017012464
    Komuna Derjan (0625) MIMOZA XHEPMETA Mat 74,000 2014-10-10 2014-10-13 13226490012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Derjan (2649001) Lik. Shpenz. per Mirmb. Kompjuteri. Fat.Nr.61,61/1 Dt.25.09.14. Urdh.Prok. Nr.6 Dt.04.09.14
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 4,317 2014-10-09 2014-10-10 13126490012014 Posta dhe sherbimi korrier Komuna Derjan (2649001) Lik. Sherbim Postar muaji Shtator. Fat. Nr.511,528 Dt.30.09.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 405,100 2014-10-09 2014-10-10 13026490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese Paaftesie muaji Shtator. Permb.Bordero Nr.Perf.49.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-10-03 2014-10-03 12626490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Shtator, Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-10-03 2014-10-03 12726490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Keshilltaresh muaji Shtator. Permb.Borde. Nr.Perf.19.
    Komuna Derjan (0625) BANKA CREDINS Mat 304,755 2014-10-03 2014-10-03 12526490012014 Shtese page per vjetersi ne pune Komuna Derjan (2649001) Lik. Paga muaji Shtator, Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-10-03 2014-10-03 12826490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Tatim Keshilli muaji Shtator.
    Komuna Derjan (0625) BANKA CREDINS Mat 80,000 2014-10-03 2014-10-03 12926490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz. Udhetimi muaji Shtator.List-Pagese Nr.Pers.10.
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 595,170 2014-09-29 2014-09-30 12426490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik. Shpenz. per Rip. rruge te brendsh. te fshatrave te K.Derjan. Fat.Nr.435 Dt.22.09.2014. Kontr. Dt.09.05.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 449,800 2014-09-23 2014-09-23 12326490012014 Pagese paaftesie Komuna Derjan (2649001) Lik. Pagese Paaftesie muaji Gusht.Permb.Bordero Nr.Perf.52.
    Komuna Derjan (0625) FATMIR MOLLA Mat 73,570 2014-09-18 2014-09-18 12026490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Shpenz. Riparim i ures kembesore Melthit fshati Zall-Gjocaj .Fat.Nr.43 Dt.16.09.2014. Urdh.Prok. Nr.4 Dt.12.08.2014.
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 3,818 2014-09-10 2014-09-10 11926490012014 Posta dhe sherbimi korrier Komuna Derjan(2649001) Lik. Posta muaji Gusht. Fat.Nr.452,468 Dt.29.08.2014
    Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 91,728 2014-09-04 2014-09-04 11626490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Shpenz. Per Keshilltaret muaji Gusht. Permb.Borde.Pages Nr.Person.19.
    Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,192 2014-09-04 2014-09-04 11726490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Derjan (2649001) Lik. Tatim Shpenz. Keshilli muaji Gusht.
    Komuna Derjan (0625) BANKA CREDINS Mat 60,000 2014-09-04 2014-09-04 11826490012014 Udhetim i brendshem Komuna Derjan(2649001) Lik. Shpenz. udhetimi (Dieta) muaji Gusht. List-Pagese Nr.Pers.7.