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
    •
  • Supplier List
    •
  • 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 Kacinar (2026) All All 40,493,258.00 90 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 Kacinar (2026) XHEKSONI-04 Mirdite 142,800 2014-09-26 2014-09-26 6926660012014 Sherbim per ngrohje komuna kacinar per dru zjarri
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,844 2014-09-25 2014-09-26 6726660012014 Elektricitet 2666001 komuna kacinar per enrgji shkurt 2014 fat 607824449,607824450,608152342,608150489,D70081,70082,69017,70983
    Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,849 2014-09-25 2014-09-26 6626660012014 Elektricitet 2666001 komuna kacinar per enrgji janar 2014 fat 606949007,607349350,606949008,60694006,D70081,70082,69017,70983
    Komuna Kacinar (2026) ALB SUPERVIZION - D.S. Mirdite 30,000 2014-09-25 2014-09-26 6826660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mbikqyrje punimesh rikost rruge rurale
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 490,150 2014-09-24 2014-09-25 6526660012014 Pagese paaftesie komuna kacinar per paaftesi shtator 2014
    Komuna Kacinar (2026) DALINA NIKOLLI Mirdite 98,000 2014-09-17 2014-09-18 6426660012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna kacinar per lyrje shkollash
    Komuna Kacinar (2026) VELLEZERIT KASMI Mirdite 72,000 2014-09-15 2014-09-16 6126660012014 Karburant dhe vaj komuna kacinar per nafte
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 956,000 2014-09-10 2014-09-12 6026670012014 Ndihme ekonomike komuna kacinar per ndime ek gusht
    Komuna Kacinar (2026) KUPA Mirdite 3,040,000 2014-09-09 2014-09-09 5926660012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna KLacinar per rikonst shkolle 9 vjecare kacinar sit nr 1
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 538,532 2014-09-02 2014-09-02 5826660012014 Sherbime te pastrimit dhe gjelberimit 2666001 komuna kacinar per paga gusht 2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 506,950 2014-08-26 2014-08-27 5726660012014 Pagese paaftesie komuna kacinar per paaftesi gusht 2014
    Komuna Kacinar (2026) LIQENI VII SH.A Mirdite 667,260 2014-08-11 2014-08-12 5326660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mirmbajtje rruge te brendshme te komunes
    Komuna Kacinar (2026) LIQENI VII SH.A Mirdite 147,540 2014-08-12 2014-08-12 5626660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna kacinar per sit perfundimtar mirmbajtje rruge
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 919,700 2014-08-06 2014-08-06 5226660012014 Ndihme ekonomike komuna kacinar per ndim ekonomike korrik 2014
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 538,532 2014-08-04 2014-08-04 5126660012014 Sherbime te tjera 2666001 komuna kacinar per paga korrik 2014
    Komuna Kacinar (2026) DEGA E TATIMEVE Mirdite 9,429 2014-08-01 2014-08-04 5026660012014 Paga baze komuna kacinar per sig dif te muajit prill 2014 njoftim vlersimi nr 5462/17 date 24.07.2014
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 488,050 2014-07-24 2014-07-24 4926660012014 Pagese paaftesie komuna kacinar par paaftesi korrrik 2014
    Komuna Kacinar (2026) LIQENI VII SH.A Mirdite 1,033,140 2014-07-23 2014-07-23 4726660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mirmbajtje rruge te brendshme te komunes
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 919,300 2014-07-10 2014-07-11 4426660012014 Ndihme ekonomike komuna kacinar per ndim ek qershor 2014
    Komuna Kacinar (2026) VELLEZERIT KASMI Mirdite 151,200 2014-07-09 2014-07-10 4326660012014 Karburant dhe vaj komuna kacinar per blerje nafte