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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Orosh (2026) All All 44,611,971.00 98 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 Orosh (2026) PASHK LLESHAJ Mirdite 227,976 2014-09-12 2014-09-15 8626670012014 Pjese kembimi, goma dhe bateri komuna orosh per sherbime pjese kembimi
    Komuna Orosh (2026) PASHK LLESHAJ Mirdite 358,776 2014-09-12 2014-09-15 8726670012014 Pjese kembimi, goma dhe bateri komuna orosh per sherbime pjese kembimi per fadromen
    Komuna Orosh (2026) J.T.J - 2 T Mirdite 239,760 2014-09-10 2014-09-12 8526670012014 Shpenz. per rritjen e AQT - te tjera ndertimore komuna orosh per ndertim segment rruga blinisht
    Komuna Orosh (2026) XHEKSONI-04 Mirdite 366,000 2014-09-10 2014-09-12 8126670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna orosh per shtim me beton segm i rruges G.Orosh
    Komuna Orosh (2026) SKELA MARTINI Mirdite 396,000 2014-09-12 2014-09-12 8226670012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit komuna orosh per blerje dhe vendosje kamera sigurie
    Komuna Orosh (2026) J.T.J - 2 T Mirdite 298,800 2014-09-10 2014-09-12 8326670012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna orosh per lyrje shkollash
    Komuna Orosh (2026) J.T.J - 2 T Mirdite 239,400 2014-09-10 2014-09-12 8426670012014 Shpenz. per rritjen e AQT - te tjera ndertimore komuna orosh per ndertim betonim seg rruga Kullaxhi
    Komuna Orosh (2026) XHEKSONI-04 Mirdite 372,000 2014-09-10 2014-09-12 8026670012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna orosh per shtrim me beton rruga letaj
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 923,158 2014-09-03 2014-09-03 7826670012014 Udhetim i brendshem komuna orosh per paga gusht 2014
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 30,809 2014-09-03 2014-09-03 7926670012014 Shtese page per funksionin komuna orosh per paga gusht 2014
    Komuna Orosh (2026) CEZ SHPERNDARJE Mirdite 26,365 2014-08-20 2014-08-21 7626670012014 Elektricitet 2667001 komuna orosh per energji korrik 2014 D0020,0110,8911,0019,0102
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 1,259,000 2014-08-20 2014-08-21 7726670012014 Pagese paaftesie komuna orosh per invaliditet gusht 2014
    Komuna Orosh (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mirdite 28,307 2014-08-20 2014-08-21 7526670012014 Shpenzimet e siguracionit te mjeteve te transportit komuna orosh per taksa automjete komune MR 3034A,AA006AB
    Komuna Orosh (2026) DALINA NIKOLLI Mirdite 60,000 2014-08-08 2014-08-11 6626670012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna orosh per shpenzime materjale
    Komuna Orosh (2026) INTERSIG Mirdite 24,550 2014-08-06 2014-08-07 7026670012014 Sherbime te tjera komuna orosh per sig mjeti ford i komunes
    Komuna Orosh (2026) INTERSIG Mirdite 16,950 2014-08-06 2014-08-07 6926670012014 Shpenzimet e siguracionit te mjeteve te transportit komuna orosh per sig mjeti AA006AB
    Komuna Orosh (2026) KASTRATI SHA Mirdite 183,720 2014-08-06 2014-08-06 6826670012014 Karburant dhe vaj komuna orosh per nafte
    Komuna Orosh (2026) TTA ALBA - LAM Mirdite 639,600 2014-08-04 2014-08-05 6426670012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget komuna orosh per likujdim fature TVSH per pajisje PL menaxhimi e mbetjeve urbane
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 895,408 2014-08-04 2014-08-04 6226670012014 Shpenzime per pritje e percjellje komuna orosh per paga korrik 2014
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 1,497,400 2014-08-04 2014-08-04 6526670012014 Ndihme ekonomike komuna orosh per nd ek qershor korrik 2014